By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Cirillo | Executive Director | Auditee |
| Jason C. Rocker, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402963 | 2023 | 2026-06-03 | COHNREZNICK LLP | $7.26M |
| 316973 | 2022 | 2024-08-09 | Cohnreznick LLP | $7.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402963 | 2023 | 2026-06-03 | 1216465 | 2023-006 | Material Weakness | Yes | N |
| 402963 | 2023 | 2026-06-03 | 1216464 | 2023-005 | Material Weakness | Yes | N |
| 402963 | 2023 | 2026-06-03 | 1216463 | 2023-004 | Material Weakness | Yes | E |
| 402963 | 2023 | 2026-06-03 | 1216462 | 2023-003 | Material Weakness | Yes | N |
| 402963 | 2023 | 2026-06-03 | 1216461 | 2023-002 | Material Weakness | Yes | N |
| 316973 | 2022 | 2024-08-09 | 1057286 | 2022-003 | Material Weakness | Yes | B |
| 316973 | 2022 | 2024-08-09 | 1057285 | 2022-002 | Material Weakness | Yes | N |
| 316973 | 2022 | 2024-08-09 | 480844 | 2022-003 | Material Weakness | Yes | B |
| 316973 | 2022 | 2024-08-09 | 480843 | 2022-002 | Material Weakness | Yes | N |