By expenditures
| Name | Title | Type |
|---|---|---|
| Donzella Jordan | Vice President | Auditee |
| Michael Good | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398519 | 2024 | 2026-04-13 | COHNREZNICK LLP | $28.73M |
| 380322 | 2023 | 2026-01-08 | COHNREZNICK LLP | $28.59M |
| 366836 | 2022 | 2025-09-21 | Cohnreznick LLP | $28.56M |
| 353063 | 2021 | 2025-04-08 | Cohnreznick LLP | $28.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398519 | 2024 | 2026-04-13 | 1206484 | 2024-003 | Material Weakness | Yes | E |
| 398519 | 2024 | 2026-04-13 | 1206483 | 2024-002 | Material Weakness | Yes | L |
| 398519 | 2024 | 2026-04-13 | 1206482 | 2024-001 | Material Weakness | Yes | L |
| 398519 | 2024 | 2026-04-13 | 1206481 | 2024-003 | Material Weakness | Yes | E |
| 398519 | 2024 | 2026-04-13 | 1206480 | 2024-002 | Material Weakness | Yes | L |
| 398519 | 2024 | 2026-04-13 | 1206479 | 2024-001 | Material Weakness | Yes | L |
| 380322 | 2023 | 2026-01-08 | 1168510 | 2023-003 | Material Weakness | Yes | E |
| 380322 | 2023 | 2026-01-08 | 1168509 | 2023-002 | Material Weakness | Yes | L |
| 380322 | 2023 | 2026-01-08 | 1168508 | 2023-003 | Material Weakness | Yes | E |
| 380322 | 2023 | 2026-01-08 | 1168507 | 2023-002 | Material Weakness | Yes | L |
| 380322 | 2023 | 2026-01-08 | 1168506 | 2023-001 | Material Weakness | Yes | L |
| 380322 | 2023 | 2026-01-08 | 1168505 | 2023-003 | Material Weakness | Yes | E |
| 380322 | 2023 | 2026-01-08 | 1168504 | 2023-002 | Material Weakness | Yes | L |
| 380322 | 2023 | 2026-01-08 | 1168503 | 2023-001 | Material Weakness | Yes | L |
| 366836 | 2022 | 2025-09-21 | 1153700 | 2022-004 | Material Weakness | Yes | B |
| 366836 | 2022 | 2025-09-21 | 1153699 | 2022-003 | Material Weakness | Yes | E |
| 366836 | 2022 | 2025-09-21 | 1153698 | 2022-002 | Material Weakness | Yes | L |
| 366836 | 2022 | 2025-09-21 | 1153697 | 2022-004 | Material Weakness | Yes | B |
| 366836 | 2022 | 2025-09-21 | 1153696 | 2022-003 | Material Weakness | Yes | E |
| 366836 | 2022 | 2025-09-21 | 1153695 | 2022-002 | Material Weakness | Yes | L |
| 366836 | 2022 | 2025-09-21 | 1153694 | 2022-001 | Material Weakness | Yes | L |
| 366836 | 2022 | 2025-09-21 | 1153693 | 2022-004 | Material Weakness | Yes | B |
| 366836 | 2022 | 2025-09-21 | 1153692 | 2022-003 | Material Weakness | Yes | E |
| 366836 | 2022 | 2025-09-21 | 1153691 | 2022-002 | Material Weakness | Yes | L |
| 366836 | 2022 | 2025-09-21 | 1153690 | 2022-001 | Material Weakness | Yes | L |
| 353063 | 2021 | 2025-04-08 | 1130839 | 2021-006 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 1130838 | 2021-005 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 1130837 | 2021-004 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 1130836 | 2021-003 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 1130835 | 2021-002 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 1130834 | 2021-001 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 1130833 | 2021-006 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 1130832 | 2021-005 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 1130831 | 2021-004 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 1130830 | 2021-003 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 1130829 | 2021-002 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 1130828 | 2021-006 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 1130827 | 2021-005 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 1130826 | 2021-004 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 1130825 | 2021-003 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 1130824 | 2021-002 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 1130823 | 2021-001 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 554397 | 2021-006 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 554396 | 2021-005 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 554395 | 2021-004 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 554394 | 2021-003 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 554393 | 2021-002 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 554392 | 2021-001 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 554391 | 2021-006 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 554390 | 2021-005 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 554389 | 2021-004 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 554388 | 2021-003 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 554387 | 2021-002 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 554386 | 2021-006 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 554385 | 2021-005 | Significant Deficiency | - | N |
| 353063 | 2021 | 2025-04-08 | 554384 | 2021-004 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 554383 | 2021-003 | Significant Deficiency | Yes | E |
| 353063 | 2021 | 2025-04-08 | 554382 | 2021-002 | Significant Deficiency | Yes | L |
| 353063 | 2021 | 2025-04-08 | 554381 | 2021-001 | Significant Deficiency | Yes | L |