By expenditures
| Name | Title | Type |
|---|---|---|
| David Hartwell | Manager | Auditee |
| Abby Doyle | Chief Deputy Auditor | Auditee |
| Michael Earls | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370408 | 2024 | 2025-10-03 | Forvis Mazars LLP | $15.23M |
| 316813 | 2023 | 2024-08-07 | Forvis Mazars LLP | $24.17M |
| 11782 | 2022 | 2024-01-16 | Forvis LLP | $28.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316813 | 2023 | 2024-08-07 | 1057066 | 2023-004 | Significant Deficiency | Yes | M |
| 316813 | 2023 | 2024-08-07 | 1057065 | 2023-004 | Significant Deficiency | Yes | M |
| 316813 | 2023 | 2024-08-07 | 1057064 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057063 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057062 | 2023-002 | - | - | B |
| 316813 | 2023 | 2024-08-07 | 1057061 | 2023-002 | - | - | B |
| 316813 | 2023 | 2024-08-07 | 1057060 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057059 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057058 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057057 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057056 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057055 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057054 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 1057053 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480624 | 2023-004 | Significant Deficiency | Yes | M |
| 316813 | 2023 | 2024-08-07 | 480623 | 2023-004 | Significant Deficiency | Yes | M |
| 316813 | 2023 | 2024-08-07 | 480622 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480621 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480620 | 2023-002 | - | - | B |
| 316813 | 2023 | 2024-08-07 | 480619 | 2023-002 | - | - | B |
| 316813 | 2023 | 2024-08-07 | 480618 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480617 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480616 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480615 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480614 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480613 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480612 | 2023-003 | Significant Deficiency | Yes | I |
| 316813 | 2023 | 2024-08-07 | 480611 | 2023-003 | Significant Deficiency | Yes | I |
| 11782 | 2022 | 2024-01-16 | 585073 | 2022-003 | Significant Deficiency | - | M |
| 11782 | 2022 | 2024-01-16 | 585072 | 2022-003 | Significant Deficiency | - | M |
| 11782 | 2022 | 2024-01-16 | 585071 | 2022-002 | Significant Deficiency | Yes | I |
| 11782 | 2022 | 2024-01-16 | 585070 | 2022-002 | Significant Deficiency | Yes | I |
| 11782 | 2022 | 2024-01-16 | 8631 | 2022-003 | Significant Deficiency | - | M |
| 11782 | 2022 | 2024-01-16 | 8630 | 2022-003 | Significant Deficiency | - | M |
| 11782 | 2022 | 2024-01-16 | 8629 | 2022-002 | Significant Deficiency | Yes | I |
| 11782 | 2022 | 2024-01-16 | 8628 | 2022-002 | Significant Deficiency | Yes | I |