By expenditures
| Name | Title | Type |
|---|---|---|
| Vernon Dolezal | VP OF FINANCE | Auditee |
| Michael Gerber | PARTNER | Auditee |
| Scott Frey | Chief Financial Officer | Auditee |
| Michael Gerber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381256 | 2025 | 2026-01-13 | FORVIS MAZARS LLP | $13.77M |
| 333193 | 2024 | 2024-12-17 | Forvis Mazars LLP | $13.82M |
| 10846 | 2023 | 2024-01-10 | Forvis LLP | $13.99M |
| 55258 | 2022 | 2022-11-21 | Forvis LLP | $17.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381256 | 2025 | 2026-01-13 | 1168883 | 2025-001 | Material Weakness | Yes | N |
| 381256 | 2025 | 2026-01-13 | 1168882 | 2025-001 | Material Weakness | Yes | N |
| 381256 | 2025 | 2026-01-13 | 1168881 | 2025-001 | Material Weakness | Yes | N |
| 381256 | 2025 | 2026-01-13 | 1168880 | 2025-001 | Material Weakness | Yes | N |
| 381256 | 2025 | 2026-01-13 | 1168879 | 2025-001 | Material Weakness | Yes | N |
| 381256 | 2025 | 2026-01-13 | 1168878 | 2025-001 | Material Weakness | Yes | N |
| 333193 | 2024 | 2024-12-17 | 1091597 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 1091596 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 1091595 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 1091594 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 1091593 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 1091592 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 515155 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 515154 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 515153 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 515152 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 515151 | 2024-001 | - | - | N |
| 333193 | 2024 | 2024-12-17 | 515150 | 2024-001 | - | - | N |