| Name | Title | Type |
|---|---|---|
| Tammy Sherron | VICE PRESIDENT, FINANCE | Auditee |
| Donald McNeill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13674 | 2023 | 2024-01-25 | Forvis LLP | $7.12M |
| 19062 | 2022 | 2023-07-13 | Forvis LLP | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19062 | 2022 | 2023-07-13 | 596951 | 2022-002 | Significant Deficiency | Yes | AB |
| 19062 | 2022 | 2023-07-13 | 596950 | 2022-001 | Significant Deficiency | Yes | L |
| 19062 | 2022 | 2023-07-13 | 20509 | 2022-002 | Significant Deficiency | Yes | AB |
| 19062 | 2022 | 2023-07-13 | 20508 | 2022-001 | Significant Deficiency | Yes | L |