| Name | Title | Type |
|---|---|---|
| Roger Cardoza | Finance Director | Auditee |
| Karen Kent | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339373 | 2021 | 2025-01-22 | Cohnreznick LLP | $936,294 |
| 339371 | 2020 | 2025-01-22 | Cohnreznick LLP | $942,820 |
| 339370 | 2019 | 2025-01-22 | Cohnreznick LLP | $950,733 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339373 | 2021 | 2025-01-22 | 1096397 | 2021-008 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 1096396 | 2021-007 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 1096395 | 2021-006 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 1096394 | 2021-005 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 1096393 | 2021-004 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 1096392 | 2021-003 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 1096391 | 2021-002 | Material Weakness | Yes | B |
| 339373 | 2021 | 2025-01-22 | 1096390 | 2021-008 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 1096389 | 2021-007 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 1096388 | 2021-006 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 1096387 | 2021-005 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 1096386 | 2021-004 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 1096385 | 2021-003 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 1096384 | 2021-002 | Material Weakness | Yes | B |
| 339371 | 2020 | 2025-01-22 | 1096383 | 2020-006 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 1096382 | 2020-005 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 1096381 | 2020-004 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 1096380 | 2020-003 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 1096379 | 2020-002 | Material Weakness | Yes | B |
| 339371 | 2020 | 2025-01-22 | 1096378 | 2020-006 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 1096377 | 2020-005 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 1096376 | 2020-004 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 1096375 | 2020-003 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 1096374 | 2020-002 | Material Weakness | Yes | B |
| 339370 | 2019 | 2025-01-22 | 1096373 | 2019-006 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 1096372 | 2019-005 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 1096371 | 2019-004 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 1096370 | 2019-003 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 1096369 | 2019-002 | Material Weakness | - | B |
| 339370 | 2019 | 2025-01-22 | 1096368 | 2019-006 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 1096367 | 2019-005 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 1096366 | 2019-004 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 1096365 | 2019-003 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 1096364 | 2019-002 | Material Weakness | - | B |
| 339373 | 2021 | 2025-01-22 | 519955 | 2021-008 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 519954 | 2021-007 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 519953 | 2021-006 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 519952 | 2021-005 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 519951 | 2021-004 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 519950 | 2021-003 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 519949 | 2021-002 | Material Weakness | Yes | B |
| 339373 | 2021 | 2025-01-22 | 519948 | 2021-008 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 519947 | 2021-007 | Material Weakness | - | N |
| 339373 | 2021 | 2025-01-22 | 519946 | 2021-006 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 519945 | 2021-005 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 519944 | 2021-004 | Material Weakness | Yes | L |
| 339373 | 2021 | 2025-01-22 | 519943 | 2021-003 | Material Weakness | Yes | N |
| 339373 | 2021 | 2025-01-22 | 519942 | 2021-002 | Material Weakness | Yes | B |
| 339371 | 2020 | 2025-01-22 | 519941 | 2020-006 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 519940 | 2020-005 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 519939 | 2020-004 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 519938 | 2020-003 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 519937 | 2020-002 | Material Weakness | Yes | B |
| 339371 | 2020 | 2025-01-22 | 519936 | 2020-006 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 519935 | 2020-005 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 519934 | 2020-004 | Material Weakness | Yes | L |
| 339371 | 2020 | 2025-01-22 | 519933 | 2020-003 | Material Weakness | Yes | N |
| 339371 | 2020 | 2025-01-22 | 519932 | 2020-002 | Material Weakness | Yes | B |
| 339370 | 2019 | 2025-01-22 | 519931 | 2019-006 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 519930 | 2019-005 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 519929 | 2019-004 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 519928 | 2019-003 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 519927 | 2019-002 | Material Weakness | - | B |
| 339370 | 2019 | 2025-01-22 | 519926 | 2019-006 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 519925 | 2019-005 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 519924 | 2019-004 | Material Weakness | - | L |
| 339370 | 2019 | 2025-01-22 | 519923 | 2019-003 | Material Weakness | - | N |
| 339370 | 2019 | 2025-01-22 | 519922 | 2019-002 | Material Weakness | - | B |