By expenditures
| Name | Title | Type |
|---|---|---|
| Valencia Mawuntu | Assistant Vice President of Finance | Auditee |
| Hannah Field | Senior Manager | Auditee |
| Adam Smith | PARTNER | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365458 | 2025 | 2025-09-03 | Forvis Mazars LLP | $23.77M |
| 321092 | 2024 | 2024-09-26 | Forvis Mazars LLP | $18.77M |
| 12338 | 2023 | 2024-01-18 | Forvis LLP | $23.61M |
| 46314 | 2022 | 2022-11-20 | Forvis LLP | $28.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365458 | 2025 | 2025-09-03 | 1151856 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 1151855 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 1151854 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 1151853 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 1151852 | 2025-001 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 1151851 | 2025-001 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 575414 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 575413 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 575412 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 575411 | 2025-002 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 575410 | 2025-001 | Significant Deficiency | - | N |
| 365458 | 2025 | 2025-09-03 | 575409 | 2025-001 | Significant Deficiency | - | N |