| Name | Title | Type |
|---|---|---|
| Robert Waite | TREASURER | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350455 | 2024 | 2025-03-31 | Cohnreznick LLP | $12.80M |
| 328245 | 2023 | 2024-11-13 | Cohnreznick LLP | $12.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328245 | 2023 | 2024-11-13 | 1081997 | 2023-002 | Material Weakness | - | L |
| 328245 | 2023 | 2024-11-13 | 1081996 | 2023-002 | Material Weakness | - | L |
| 328245 | 2023 | 2024-11-13 | 505555 | 2023-002 | Material Weakness | - | L |
| 328245 | 2023 | 2024-11-13 | 505554 | 2023-002 | Material Weakness | - | L |