By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Bruns | CONTROLLER | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324849 | 2024 | 2024-10-16 | Forvis Mazars LLP | $41.35M |
| 12672 | 2023 | 2024-01-22 | Forvis LLP | $41.32M |
| 32901 | 2022 | 2023-01-09 | Forvis | $48.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12672 | 2023 | 2024-01-22 | 585722 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 585721 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 585720 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 585719 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 585718 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 9280 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 9279 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 9278 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 9277 | 2023-001 | Material Weakness | - | N |
| 12672 | 2023 | 2024-01-22 | 9276 | 2023-001 | Material Weakness | - | N |