By expenditures
| Name | Title | Type |
|---|---|---|
| John Cho | CONTROLLER | Auditee |
| Barb Thoele | Controller | Auditee |
| Leslie Wilson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389673 | 2025 | 2026-02-27 | FORVIS MAZARS LLP | $37.96M |
| 342062 | 2024 | 2025-02-11 | Forvis Mazars | $38.52M |
| 11291 | 2023 | 2024-01-12 | Forvis | $42.33M |
| 35724 | 2022 | 2022-12-13 | Forvis | $52.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389673 | 2025 | 2026-02-27 | 1175761 | 2025-003 | Material Weakness | Yes | N |
| 389673 | 2025 | 2026-02-27 | 1175760 | 2025-002 | Material Weakness | Yes | N |
| 389673 | 2025 | 2026-02-27 | 1175759 | 2025-002 | Material Weakness | Yes | N |
| 342062 | 2024 | 2025-02-11 | 1099145 | 2024-001 | Significant Deficiency | Yes | N |
| 342062 | 2024 | 2025-02-11 | 1099144 | 2024-001 | Significant Deficiency | Yes | N |
| 342062 | 2024 | 2025-02-11 | 522703 | 2024-001 | Significant Deficiency | Yes | N |
| 342062 | 2024 | 2025-02-11 | 522702 | 2024-001 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 584857 | 2023-003 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 584856 | 2023-003 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 8415 | 2023-003 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 8414 | 2023-003 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 613126 | 2022-001 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 613125 | 2022-001 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 36684 | 2022-001 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 36683 | 2022-001 | Significant Deficiency | Yes | N |