By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Kacki | Chief Financial Officer | Auditee |
| Michael Finch | CFO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355653 | 2024 | 2025-05-06 | Cohnreznick LLP | $4.88M |
| 316128 | 2023 | 2024-07-29 | Cohnreznick LLP | $6.48M |
| 304023 | 2022 | 2024-04-19 | Cohnreznick LLP | $7.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355653 | 2024 | 2025-05-06 | 1136182 | 2024-001 | Material Weakness | Yes | N |
| 355653 | 2024 | 2025-05-06 | 1136181 | 2024-001 | Material Weakness | Yes | N |
| 355653 | 2024 | 2025-05-06 | 559740 | 2024-001 | Material Weakness | Yes | N |
| 355653 | 2024 | 2025-05-06 | 559739 | 2024-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 1056031 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 1056030 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 1056029 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 1056028 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 1056027 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 1056026 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 1056025 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 1056024 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 479589 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 479588 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 479587 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 479586 | 2023-002 | Material Weakness | - | A |
| 316128 | 2023 | 2024-07-29 | 479585 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 479584 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 479583 | 2023-001 | Material Weakness | Yes | N |
| 316128 | 2023 | 2024-07-29 | 479582 | 2023-001 | Material Weakness | Yes | N |
| 304023 | 2022 | 2024-04-19 | 970266 | 2022-003 | Material Weakness | Yes | L |
| 304023 | 2022 | 2024-04-19 | 970265 | 2022-002 | Material Weakness | Yes | N |
| 304023 | 2022 | 2024-04-19 | 970264 | 2022-003 | Material Weakness | Yes | L |
| 304023 | 2022 | 2024-04-19 | 970263 | 2022-002 | Material Weakness | Yes | N |
| 304023 | 2022 | 2024-04-19 | 970262 | 2022-003 | Material Weakness | Yes | L |
| 304023 | 2022 | 2024-04-19 | 970261 | 2022-002 | Material Weakness | Yes | N |
| 304023 | 2022 | 2024-04-19 | 393824 | 2022-003 | Material Weakness | Yes | L |
| 304023 | 2022 | 2024-04-19 | 393823 | 2022-002 | Material Weakness | Yes | N |
| 304023 | 2022 | 2024-04-19 | 393822 | 2022-003 | Material Weakness | Yes | L |
| 304023 | 2022 | 2024-04-19 | 393821 | 2022-002 | Material Weakness | Yes | N |
| 304023 | 2022 | 2024-04-19 | 393820 | 2022-003 | Material Weakness | Yes | L |
| 304023 | 2022 | 2024-04-19 | 393819 | 2022-002 | Material Weakness | Yes | N |