By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Stanley | Chief Financial Officer | Auditee |
| Steven D. Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372956 | 2025 | 2025-12-04 | COHNREZNICK LLP | $12.64M |
| 330822 | 2024 | 2024-12-04 | Cohnreznick LLP | $16.38M |
| 5197 | 2023 | 2023-12-04 | Cohnreznick LLP | $16.79M |
| 20022 | 2022 | 2022-12-04 | Cohnreznick LLP | $15.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20022 | 2022 | 2022-12-04 | 596825 | 2022-001 | Significant Deficiency | - | N |
| 20022 | 2022 | 2022-12-04 | 596824 | 2022-001 | Significant Deficiency | - | N |
| 20022 | 2022 | 2022-12-04 | 596823 | 2022-001 | Significant Deficiency | - | N |
| 20022 | 2022 | 2022-12-04 | 20383 | 2022-001 | Significant Deficiency | - | N |
| 20022 | 2022 | 2022-12-04 | 20382 | 2022-001 | Significant Deficiency | - | N |
| 20022 | 2022 | 2022-12-04 | 20381 | 2022-001 | Significant Deficiency | - | N |