By expenditures
| Name | Title | Type |
|---|---|---|
| Arthur Montejano | Assurance Related to Search Terms in Your Query Manager Related to Search Terms in Your Query | Auditee |
| Julia Cerna | Controller | Auditee |
| Lisa Schoepflin | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353197 | 2024 | 2025-04-09 | Cohnreznick LLP | $776,039 |
| 303200 | 2023 | 2024-04-10 | Cohnreznick LLP | $802,473 |
| 54820 | 2022 | 2023-05-29 | Cohnreznick LLP | $788,173 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353197 | 2024 | 2025-04-09 | 1130961 | 2024-001 | - | - | G |
| 353197 | 2024 | 2025-04-09 | 554519 | 2024-001 | - | - | G |
| 54820 | 2022 | 2023-05-29 | 635195 | 2022-002 | Significant Deficiency | - | E |
| 54820 | 2022 | 2023-05-29 | 635194 | 2022-001 | Significant Deficiency | - | B |
| 54820 | 2022 | 2023-05-29 | 58753 | 2022-002 | Significant Deficiency | - | E |
| 54820 | 2022 | 2023-05-29 | 58752 | 2022-001 | Significant Deficiency | - | B |