By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Tomblin | Director Of Finance And Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412064 | 2025 | 2026-09-24 | COHNREZNICK | $2.49M |
| 393401 | 2024 | 2026-03-23 | COHNREZNICK | $3.07M |
| 372196 | 2023 | 2025-11-16 | COHNREZNICK LLP | $1.93M |
| 370890 | 2022 | 2025-10-16 | Cohnreznick LLP | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412064 | 2025 | 2026-09-24 | 1236519 | 2025-002 | Material Weakness | Yes | AB |
| 393401 | 2024 | 2026-03-23 | 1182052 | 2024-002 | Material Weakness | Yes | AB |
| 372196 | 2023 | 2025-11-16 | 1162416 | 2023-002 | Material Weakness | Yes | AB |
| 370890 | 2022 | 2025-10-16 | 1160584 | 2022-002 | Material Weakness | Yes | AB |