By expenditures
| Name | Title | Type |
|---|---|---|
| Jada Harrison | RCFO | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340678 | 2024 | 2025-01-31 | Forvis Mazars LLP | $2.47M |
| 15539 | 2023 | 2024-02-05 | Forvis LLP | $1.63M |
| 23784 | 2022 | 2023-02-01 | Forvis LLP | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15539 | 2023 | 2024-02-05 | 588184 | 2023-001 | - | - | N |
| 15539 | 2023 | 2024-02-05 | 588183 | 2023-001 | - | - | N |
| 15539 | 2023 | 2024-02-05 | 11742 | 2023-001 | - | - | N |
| 15539 | 2023 | 2024-02-05 | 11741 | 2023-001 | - | - | N |
| 23784 | 2022 | 2023-02-01 | 602084 | 2022-001 | - | - | L |
| 23784 | 2022 | 2023-02-01 | 602083 | 2022-001 | - | - | L |
| 23784 | 2022 | 2023-02-01 | 25642 | 2022-001 | - | - | L |
| 23784 | 2022 | 2023-02-01 | 25641 | 2022-001 | - | - | L |