By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Teetsel | Vice President For Finance | Auditee |
| Gary Bishop | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370458 | 2025 | 2025-10-06 | Forvis Mazars LLP | $17.39M |
| 322507 | 2024 | 2024-09-30 | Forvis Mazars LLP | $15.13M |
| 14051 | 2023 | 2024-01-29 | Forvis LLP | $16.68M |
| 55757 | 2022 | 2022-12-14 | Forvis LLP | $26.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322507 | 2024 | 2024-09-30 | 1076070 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 1076069 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 1076068 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 1076067 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 499628 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 499627 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 499626 | 2024-001 | Significant Deficiency | - | N |
| 322507 | 2024 | 2024-09-30 | 499625 | 2024-001 | Significant Deficiency | - | N |