By expenditures
| Name | Title | Type |
|---|---|---|
| Charley Young | Director Of Finance | Auditee |
| Karen O'Mara | Senior Manager | Auditee |
| Todd Stein | PRESIDENT AND CEO | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410317 | 2025 | 2026-09-03 | BLAZEK & VETTERLING | $2.83M |
| 350165 | 2024 | 2025-03-28 | Forvis Mazars LLP | $8.15M |
| 13780 | 2023 | 2024-01-25 | Forvis LLP | $3.01M |
| 39274 | 2022 | 2022-12-04 | Forvis LLP | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410317 | 2025 | 2026-09-03 | 1228663 | 2025-003 | Material Weakness | Yes | B |
| 410317 | 2025 | 2026-09-03 | 1228662 | 2025-002 | Material Weakness | Yes | C |
| 39274 | 2022 | 2022-12-04 | 621094 | 2022-002 | - | - | C |
| 39274 | 2022 | 2022-12-04 | 621093 | 2022-001 | - | - | L |
| 39274 | 2022 | 2022-12-04 | 44652 | 2022-002 | - | - | C |
| 39274 | 2022 | 2022-12-04 | 44651 | 2022-001 | - | - | L |