By expenditures
| Name | Title | Type |
|---|---|---|
| Umer Izhar | Senior Assurance | Auditee |
| John Lopez | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325308 | 2022 | 2024-10-21 | Cohnreznick LLP | $9.65M |
| 325306 | 2021 | 2024-10-21 | Cohnreznick LLP | $9.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325306 | 2021 | 2024-10-21 | 1079692 | 2021-002 | Significant Deficiency | - | N |
| 325306 | 2021 | 2024-10-21 | 1079691 | 2021-001 | Significant Deficiency | - | N |
| 325306 | 2021 | 2024-10-21 | 503250 | 2021-002 | Significant Deficiency | - | N |
| 325306 | 2021 | 2024-10-21 | 503249 | 2021-001 | Significant Deficiency | - | N |