By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Sterbenc | Chief Financial Officer | Auditee |
| Thomas Carver | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415502 | 2026 | 2026-10-30 | FORVIS MAZARS LLP | $7.50M |
| 371489 | 2025 | 2025-10-30 | FORVIS MAZARS LLP | $7.58M |
| 319433 | 2024 | 2024-09-12 | Forvis Mazars LLP | $8.58M |
| 1202 | 2023 | 2023-10-24 | Forvis LLP | $9.58M |
| 28035 | 2022 | 2022-10-09 | Forvis LLP | $8.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415502 | 2026 | 2026-10-30 | 1241380 | 2026-003 | Material Weakness | Yes | C |
| 415502 | 2026 | 2026-10-30 | 1241379 | 2026-002 | Material Weakness | Yes | N |
| 415502 | 2026 | 2026-10-30 | 1241378 | 2026-003 | Material Weakness | Yes | C |
| 415502 | 2026 | 2026-10-30 | 1241377 | 2026-002 | Material Weakness | Yes | N |
| 415502 | 2026 | 2026-10-30 | 1241376 | 2026-003 | Material Weakness | Yes | C |
| 415502 | 2026 | 2026-10-30 | 1241375 | 2026-002 | Material Weakness | Yes | N |
| 415502 | 2026 | 2026-10-30 | 1241374 | 2026-003 | Material Weakness | Yes | C |
| 415502 | 2026 | 2026-10-30 | 1241373 | 2026-002 | Material Weakness | Yes | N |