By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Hively | Chief Executive Officer | Auditee |
| James Lacroix | Partner | Auditee |
| Nicole Troutman | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361715 | 2024 | 2025-07-08 | Cohnreznick LLP | $4.32M |
| 316606 | 2023 | 2024-08-05 | Cohnreznick LLP | $5.45M |
| 56027 | 2022 | 2023-07-10 | Forvis LLP | $4.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316606 | 2023 | 2024-08-05 | 1056792 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 1056791 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 1056790 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 1056789 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 480350 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 480349 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 480348 | 2023-001 | Significant Deficiency | Yes | N |
| 316606 | 2023 | 2024-08-05 | 480347 | 2023-001 | Significant Deficiency | Yes | N |
| 56027 | 2022 | 2023-07-10 | 634680 | 2022-001 | Significant Deficiency | - | N |
| 56027 | 2022 | 2023-07-10 | 634679 | 2022-001 | Significant Deficiency | - | N |
| 56027 | 2022 | 2023-07-10 | 634678 | 2022-001 | Significant Deficiency | - | N |
| 56027 | 2022 | 2023-07-10 | 58238 | 2022-001 | Significant Deficiency | - | N |
| 56027 | 2022 | 2023-07-10 | 58237 | 2022-001 | Significant Deficiency | - | N |
| 56027 | 2022 | 2023-07-10 | 58236 | 2022-001 | Significant Deficiency | - | N |