| Name | Title | Type |
|---|---|---|
| Lindsay, Durall | Chief Financial Officer | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365768 | 2025 | 2025-09-08 | Forvis Mazars LLP | $3.21M |
| 318456 | 2024 | 2024-09-04 | Forvis Mazars LLP | $2.94M |
| 1185 | 2023 | 2023-10-24 | Forvis LLP | $4.38M |
| 19870 | 2022 | 2023-01-22 | Forvis LLP | $4.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1185 | 2023 | 2023-10-24 | 577035 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 577034 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 577033 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 577032 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 593 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 592 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 591 | 2023-001 | Significant Deficiency | Yes | N |
| 1185 | 2023 | 2023-10-24 | 590 | 2023-001 | Significant Deficiency | Yes | N |
| 19870 | 2022 | 2023-01-22 | 598528 | 2022-002 | Significant Deficiency | - | N |
| 19870 | 2022 | 2023-01-22 | 598527 | 2022-002 | Significant Deficiency | - | N |
| 19870 | 2022 | 2023-01-22 | 598526 | 2022-002 | Significant Deficiency | - | N |
| 19870 | 2022 | 2023-01-22 | 22086 | 2022-002 | Significant Deficiency | - | N |
| 19870 | 2022 | 2023-01-22 | 22085 | 2022-002 | Significant Deficiency | - | N |
| 19870 | 2022 | 2023-01-22 | 22084 | 2022-002 | Significant Deficiency | - | N |