By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Mintz | Partner | Auditee |
| Patricia McGowan | Partner | Auditee |
| Lester Primus | VP of Administration and Finance | Auditee |
| Lester Primus | VP OF ADMINISTRATION AND FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330763 | 2024 | 2024-12-04 | Cohnreznick LLP | $39.16M |
| 9750 | 2023 | 2024-01-05 | Cohnreznick LLP | $38.50M |
| 6541 | 2023 | 2023-12-13 | Cohnreznick LLP | $38.50M |
| 25057 | 2022 | 2023-01-02 | Cohnreznick LLP | $50.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25057 | 2022 | 2023-01-02 | 612376 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612375 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612374 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612373 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612372 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612371 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612370 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612369 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612368 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612367 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612366 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 612365 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35934 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35933 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35932 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35931 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35930 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35929 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35928 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35927 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35926 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35925 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35924 | 2022-001 | - | - | L |
| 25057 | 2022 | 2023-01-02 | 35923 | 2022-001 | - | - | L |