By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Salazar | Ceo | Auditee |
| Tekle Bushen | CFO | Auditee |
| Karen Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373851 | 2024 | 2025-12-10 | COHNREZNICK LLP | $11.48M |
| 362297 | 2023 | 2025-07-15 | Cohnreznick LLP | $11.30M |
| 308469 | 2022 | 2024-06-10 | Cohnreznick LLP | $12.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373851 | 2024 | 2025-12-10 | 1164423 | 2024-007 | Material Weakness | Yes | N |
| 373851 | 2024 | 2025-12-10 | 1164422 | 2024-006 | Material Weakness | Yes | E |
| 373851 | 2024 | 2025-12-10 | 1164421 | 2024-005 | Material Weakness | Yes | E |
| 373851 | 2024 | 2025-12-10 | 1164420 | 2024-004 | Material Weakness | Yes | E |
| 373851 | 2024 | 2025-12-10 | 1164419 | 2024-003 | Material Weakness | Yes | E |
| 373851 | 2024 | 2025-12-10 | 1164418 | 2024-002 | Material Weakness | Yes | E |
| 373851 | 2024 | 2025-12-10 | 1164417 | 2024-001 | Material Weakness | Yes | N |
| 362297 | 2023 | 2025-07-15 | 1147799 | 2023-007 | Significant Deficiency | - | A |
| 362297 | 2023 | 2025-07-15 | 1147798 | 2023-006 | Significant Deficiency | Yes | A |
| 362297 | 2023 | 2025-07-15 | 1147797 | 2023-005 | Significant Deficiency | - | N |
| 362297 | 2023 | 2025-07-15 | 1147796 | 2023-004 | Significant Deficiency | - | N |
| 362297 | 2023 | 2025-07-15 | 1147795 | 2023-003 | Significant Deficiency | Yes | E |
| 362297 | 2023 | 2025-07-15 | 1147794 | 2023-002 | Significant Deficiency | Yes | E |
| 362297 | 2023 | 2025-07-15 | 1147793 | 2023-001 | Significant Deficiency | Yes | N |
| 362297 | 2023 | 2025-07-15 | 571357 | 2023-007 | Significant Deficiency | - | A |
| 362297 | 2023 | 2025-07-15 | 571356 | 2023-006 | Significant Deficiency | Yes | A |
| 362297 | 2023 | 2025-07-15 | 571355 | 2023-005 | Significant Deficiency | - | N |
| 362297 | 2023 | 2025-07-15 | 571354 | 2023-004 | Significant Deficiency | - | N |
| 362297 | 2023 | 2025-07-15 | 571353 | 2023-003 | Significant Deficiency | Yes | E |
| 362297 | 2023 | 2025-07-15 | 571352 | 2023-002 | Significant Deficiency | Yes | E |
| 362297 | 2023 | 2025-07-15 | 571351 | 2023-001 | Significant Deficiency | Yes | N |
| 308469 | 2022 | 2024-06-10 | 976895 | 2022-007 | Significant Deficiency | - | A |
| 308469 | 2022 | 2024-06-10 | 976894 | 2022-006 | Significant Deficiency | - | N |
| 308469 | 2022 | 2024-06-10 | 976893 | 2022-005 | Significant Deficiency | Yes | N |
| 308469 | 2022 | 2024-06-10 | 976892 | 2022-004 | Significant Deficiency | Yes | E |
| 308469 | 2022 | 2024-06-10 | 976891 | 2022-003 | Significant Deficiency | Yes | E |
| 308469 | 2022 | 2024-06-10 | 976890 | 2022-002 | Significant Deficiency | - | E |
| 308469 | 2022 | 2024-06-10 | 976889 | 2022-001 | Significant Deficiency | Yes | N |
| 308469 | 2022 | 2024-06-10 | 400453 | 2022-007 | Significant Deficiency | - | A |
| 308469 | 2022 | 2024-06-10 | 400452 | 2022-006 | Significant Deficiency | - | N |
| 308469 | 2022 | 2024-06-10 | 400451 | 2022-005 | Significant Deficiency | Yes | N |
| 308469 | 2022 | 2024-06-10 | 400450 | 2022-004 | Significant Deficiency | Yes | E |
| 308469 | 2022 | 2024-06-10 | 400449 | 2022-003 | Significant Deficiency | Yes | E |
| 308469 | 2022 | 2024-06-10 | 400448 | 2022-002 | Significant Deficiency | - | E |
| 308469 | 2022 | 2024-06-10 | 400447 | 2022-001 | Significant Deficiency | Yes | N |