By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Monahan | EXECUTIVE DIRECTOR | Auditee |
| Josh Kelly | Ceo | Auditee |
| Paul R. Ballasy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374772 | 2025 | 2025-12-15 | COHNREZNICK LLP | $29.15M |
| 321384 | 2024 | 2024-09-26 | Cohnreznick LLP | $29.49M |
| 8474 | 2023 | 2023-12-27 | Cohnreznick LLP | $34.54M |
| 56268 | 2022 | 2022-10-23 | Cohnreznick LLP | $33.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374772 | 2025 | 2025-12-15 | 1164889 | 2025-003 | Material Weakness | Yes | H |
| 374772 | 2025 | 2025-12-15 | 1164888 | 2025-004 | Material Weakness | Yes | A |
| 374772 | 2025 | 2025-12-15 | 1164887 | 2025-003 | Material Weakness | Yes | L |
| 374772 | 2025 | 2025-12-15 | 1164886 | 2025-003 | Material Weakness | Yes | L |
| 374772 | 2025 | 2025-12-15 | 1164885 | 2025-003 | Material Weakness | Yes | L |
| 374772 | 2025 | 2025-12-15 | 1164884 | 2025-003 | Material Weakness | Yes | H |
| 374772 | 2025 | 2025-12-15 | 1164883 | 2025-003 | Material Weakness | Yes | H |
| 374772 | 2025 | 2025-12-15 | 1164882 | 2025-003 | Material Weakness | Yes | L |