By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Floyd | CHIEF FINANCIAL OFFICER | Auditee |
| Mark Nicolas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338590 | 2024 | 2025-01-17 | Forvis Mazars LLP | $15.19M |
| 11363 | 2023 | 2024-01-12 | Forvis LLC | $15.65M |
| 28398 | 2022 | 2023-03-12 | Forvis LLC | $20.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28398 | 2022 | 2023-03-12 | 608857 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 608856 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 608855 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 608854 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 32415 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 32414 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 32413 | 2022-001 | Material Weakness | - | N |
| 28398 | 2022 | 2023-03-12 | 32412 | 2022-001 | Material Weakness | - | N |