By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Connell | Controller | Auditee |
| Su Chae | Vice President of Finance | Auditee |
| Claudina Hruby | Controller | Auditee |
| Melissa W Boone | Office Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401862 | 2025 | 2026-05-20 | COHNREZNICK LLP | $1.42M |
| 356341 | 2024 | 2025-05-15 | Cohnreznick LLP | $1.40M |
| 305890 | 2023 | 2024-05-09 | Cohnreznick LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356341 | 2024 | 2025-05-15 | 1136880 | 2024-001 | Material Weakness | - | E |
| 356341 | 2024 | 2025-05-15 | 560438 | 2024-001 | Material Weakness | - | E |
| 305890 | 2023 | 2024-05-09 | 972683 | 2023-001 | Material Weakness | - | H |
| 305890 | 2023 | 2024-05-09 | 396241 | 2023-001 | Material Weakness | - | H |