| Name | Title | Type |
|---|---|---|
| Christopher Cirillo | Executive Director | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346289 | 2023 | 2025-03-15 | Cohnreznick LLP | $11.00M |
| 316972 | 2022 | 2024-08-09 | Cohnreznick LLP | $10.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346289 | 2023 | 2025-03-15 | 1104699 | 2023-002 | Material Weakness | - | N |
| 346289 | 2023 | 2025-03-15 | 1104698 | 2023-001 | Material Weakness | Yes | B |
| 346289 | 2023 | 2025-03-15 | 528257 | 2023-002 | Material Weakness | - | N |
| 346289 | 2023 | 2025-03-15 | 528256 | 2023-001 | Material Weakness | Yes | B |
| 316972 | 2022 | 2024-08-09 | 1057284 | 2022-002 | Material Weakness | Yes | B |
| 316972 | 2022 | 2024-08-09 | 480842 | 2022-002 | Material Weakness | Yes | B |