By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Marshall | Managing Director | Auditee |
| Mark Titzer | VICE PRESIDENT OF FINANCE | Auditee |
| Kimberly Marshall | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350931 | 2024 | 2025-03-31 | Forvis Mazars LLP | $35.88M |
| 12901 | 2023 | 2024-01-22 | Forvis LLP | $37.66M |
| 94187 | 2022 | 2022-10-27 | Forvis LLP | $42.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350931 | 2024 | 2025-03-31 | 1120780 | 2024-001 | Material Weakness | - | N |
| 350931 | 2024 | 2025-03-31 | 1120779 | 2024-001 | Material Weakness | - | N |
| 350931 | 2024 | 2025-03-31 | 544338 | 2024-001 | Material Weakness | - | N |
| 350931 | 2024 | 2025-03-31 | 544337 | 2024-001 | Material Weakness | - | N |