By expenditures
| Name | Title | Type |
|---|---|---|
| Phang Soundara | Audit Director | Auditee |
| Shawn Mathis | CONTROLLER | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327845 | 2024 | 2024-11-11 | Forvis Mazars LLP | $7.58M |
| 13102 | 2023 | 2024-01-23 | Forvis LLP | $7.77M |
| 48971 | 2022 | 2023-02-22 | Forvis LLP | $9.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327845 | 2024 | 2024-11-11 | 1081681 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 1081680 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 1081679 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 1081678 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 505239 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 505238 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 505237 | 2024-001 | Significant Deficiency | - | N |
| 327845 | 2024 | 2024-11-11 | 505236 | 2024-001 | Significant Deficiency | - | N |
| 13102 | 2023 | 2024-01-23 | 585947 | 2023-001 | Significant Deficiency | Yes | N |
| 13102 | 2023 | 2024-01-23 | 9505 | 2023-001 | Significant Deficiency | Yes | N |
| 48971 | 2022 | 2023-02-22 | 623402 | 2022-003 | Significant Deficiency | - | L |
| 48971 | 2022 | 2023-02-22 | 623401 | 2022-003 | Significant Deficiency | - | L |
| 48971 | 2022 | 2023-02-22 | 623400 | 2022-001 | Significant Deficiency | - | N |
| 48971 | 2022 | 2023-02-22 | 623399 | 2022-001 | Significant Deficiency | - | N |
| 48971 | 2022 | 2023-02-22 | 623398 | 2022-002 | Significant Deficiency | - | N |
| 48971 | 2022 | 2023-02-22 | 46960 | 2022-003 | Significant Deficiency | - | L |
| 48971 | 2022 | 2023-02-22 | 46959 | 2022-003 | Significant Deficiency | - | L |
| 48971 | 2022 | 2023-02-22 | 46958 | 2022-001 | Significant Deficiency | - | N |
| 48971 | 2022 | 2023-02-22 | 46957 | 2022-001 | Significant Deficiency | - | N |
| 48971 | 2022 | 2023-02-22 | 46956 | 2022-002 | Significant Deficiency | - | N |