By expenditures
| Name | Title | Type |
|---|---|---|
| Sabrina Preston | Partner | Auditee |
| Megan Montalvo | CFO | Auditee |
| Jacqueline Eckman | Principal | Auditee |
| Jason Reed | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396682 | 2025 | 2026-03-30 | FORVIS MAZARS | $15.00M |
| 349842 | 2024 | 2025-03-28 | Forvis Mazars LLP | $15.12M |
| 11040 | 2023 | 2024-01-11 | Cliftonlarsonallen LLP | $11.07M |
| 257571 | 2022 | 2022-11-07 | Cliftonlarsonallen LLP | $13.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 257571 | 2022 | 2022-11-07 | 829006 | 2022-002 | Significant Deficiency | - | I |
| 257571 | 2022 | 2022-11-07 | 829005 | 2022-001 | Significant Deficiency | Yes | E |
| 257571 | 2022 | 2022-11-07 | 829004 | 2022-002 | Significant Deficiency | - | I |
| 257571 | 2022 | 2022-11-07 | 829003 | 2022-001 | Significant Deficiency | Yes | E |
| 257571 | 2022 | 2022-11-07 | 829002 | 2022-002 | Significant Deficiency | - | I |
| 257571 | 2022 | 2022-11-07 | 829001 | 2022-001 | Significant Deficiency | Yes | E |
| 257571 | 2022 | 2022-11-07 | 252564 | 2022-002 | Significant Deficiency | - | I |
| 257571 | 2022 | 2022-11-07 | 252563 | 2022-001 | Significant Deficiency | Yes | E |
| 257571 | 2022 | 2022-11-07 | 252562 | 2022-002 | Significant Deficiency | - | I |
| 257571 | 2022 | 2022-11-07 | 252561 | 2022-001 | Significant Deficiency | Yes | E |
| 257571 | 2022 | 2022-11-07 | 252560 | 2022-002 | Significant Deficiency | - | I |
| 257571 | 2022 | 2022-11-07 | 252559 | 2022-001 | Significant Deficiency | Yes | E |