By expenditures
| Name | Title | Type |
|---|---|---|
| Julie O'Neal | CHIEF FINANCIAL OFFICER | Auditee |
| Ally Jackson | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354688 | 2024 | 2025-04-25 | Forvis Mazars LLP | $13.10M |
| 15646 | 2023 | 2024-02-05 | Forvis LLP | $10.47M |
| 312152 | 2022 | 2023-03-20 | Forvis LLP | $10.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354688 | 2024 | 2025-04-25 | 1132418 | 2024-005 | Material Weakness | - | I |
| 354688 | 2024 | 2025-04-25 | 1132417 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 1132416 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 1132415 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 1132414 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 1132413 | 2024-003 | Significant Deficiency | - | L |
| 354688 | 2024 | 2025-04-25 | 1132412 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 1132411 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 1132410 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 1132409 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 555976 | 2024-005 | Material Weakness | - | I |
| 354688 | 2024 | 2025-04-25 | 555975 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 555974 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 555973 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 555972 | 2024-004 | Significant Deficiency | - | AB |
| 354688 | 2024 | 2025-04-25 | 555971 | 2024-003 | Significant Deficiency | - | L |
| 354688 | 2024 | 2025-04-25 | 555970 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 555969 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 555968 | 2024-002 | Significant Deficiency | - | C |
| 354688 | 2024 | 2025-04-25 | 555967 | 2024-002 | Significant Deficiency | - | C |
| 15646 | 2023 | 2024-02-05 | 588253 | 2023-002 | Material Weakness | Yes | ABL |
| 15646 | 2023 | 2024-02-05 | 11811 | 2023-002 | Material Weakness | Yes | ABL |
| 312152 | 2022 | 2023-03-20 | 993923 | 2022-003 | Material Weakness | - | ABL |
| 312152 | 2022 | 2023-03-20 | 993922 | 2022-004 | Significant Deficiency | - | AB |
| 312152 | 2022 | 2023-03-20 | 993921 | 2022-004 | Significant Deficiency | - | AB |
| 312152 | 2022 | 2023-03-20 | 993920 | 2022-004 | Significant Deficiency | - | AB |
| 312152 | 2022 | 2023-03-20 | 993919 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 993918 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 993917 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 993916 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 993915 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 993914 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 993913 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417481 | 2022-003 | Material Weakness | - | ABL |
| 312152 | 2022 | 2023-03-20 | 417480 | 2022-004 | Significant Deficiency | - | AB |
| 312152 | 2022 | 2023-03-20 | 417479 | 2022-004 | Significant Deficiency | - | AB |
| 312152 | 2022 | 2023-03-20 | 417478 | 2022-004 | Significant Deficiency | - | AB |
| 312152 | 2022 | 2023-03-20 | 417477 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417476 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417475 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417474 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417473 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417472 | 2022-002 | Significant Deficiency | Yes | I |
| 312152 | 2022 | 2023-03-20 | 417471 | 2022-002 | Significant Deficiency | Yes | I |