By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Horn | Partner | Auditee |
| Stephen Clawson | Controller | Auditee |
| Lisa Horn | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375559 | 2025 | 2025-12-17 | FORVIS MAZARS LLP | $166.17M |
| 333583 | 2024 | 2024-12-18 | Forvis Mazars LLP | $202.01M |
| 15523 | 2023 | 2024-02-05 | Forvis LLP | $194.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333583 | 2024 | 2024-12-18 | 1092183 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092182 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092181 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092180 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092179 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092178 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092177 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092176 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092175 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092174 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092173 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 1092172 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515741 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515740 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515739 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515738 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515737 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515736 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515735 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515734 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515733 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515732 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515731 | 2024-001 | Significant Deficiency | - | N |
| 333583 | 2024 | 2024-12-18 | 515730 | 2024-001 | Significant Deficiency | - | N |