By expenditures
| Name | Title | Type |
|---|---|---|
| Elyse Knobloch | Director of Finance | Auditee |
| Phang Soundara | Audit Director | Auditee |
| Tafta McCain | CHIEF FINANCIAL OFFICER | Auditee |
| Kyle Elmore | Director | Auditee |
| Phang Soundara | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364897 | 2025 | 2025-08-25 | Forvis Mazars LLP | $8.10M |
| 318629 | 2024 | 2024-09-05 | Forvis Mazars LLP | $7.85M |
| 318624 | 2024 | 2024-09-05 | Forvis Mazars LLP | $7.85M |
| 1032 | 2023 | 2023-10-23 | Forvis | $8.91M |
| 47553 | 2022 | 2022-10-19 | Forvis LLP | $7.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364897 | 2025 | 2025-08-25 | 1151077 | 2025-001 | Significant Deficiency | Yes | N |
| 364897 | 2025 | 2025-08-25 | 1151076 | 2025-001 | Significant Deficiency | Yes | N |
| 364897 | 2025 | 2025-08-25 | 574635 | 2025-001 | Significant Deficiency | Yes | N |
| 364897 | 2025 | 2025-08-25 | 574634 | 2025-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 1062336 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 1062335 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 1062334 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 1062333 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 1062278 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 1062277 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 1062276 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 1062275 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 485894 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 485893 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 485892 | 2024-001 | Significant Deficiency | Yes | N |
| 318629 | 2024 | 2024-09-05 | 485891 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 485836 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 485835 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 485834 | 2024-001 | Significant Deficiency | Yes | N |
| 318624 | 2024 | 2024-09-05 | 485833 | 2024-001 | Significant Deficiency | Yes | N |
| 1032 | 2023 | 2023-10-23 | 576928 | 2023-001 | - | - | N |
| 1032 | 2023 | 2023-10-23 | 576927 | 2023-001 | - | - | N |
| 1032 | 2023 | 2023-10-23 | 576926 | 2023-001 | - | - | N |
| 1032 | 2023 | 2023-10-23 | 486 | 2023-001 | - | - | N |
| 1032 | 2023 | 2023-10-23 | 485 | 2023-001 | - | - | N |
| 1032 | 2023 | 2023-10-23 | 484 | 2023-001 | - | - | N |