By expenditures
| Name | Title | Type |
|---|---|---|
| Makayla Matheson | Partner | Auditee |
| Elizabeth Oehler | Controller | Auditee |
| Rebekah Martin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371919 | 2025 | 2025-11-07 | FORVIS MAZARS LLP | $14.35M |
| 327069 | 2024 | 2024-11-01 | Forvis Mazars US | $12.85M |
| 15908 | 2023 | 2024-02-06 | Baker Tilly US LLP | $12.29M |
| 26143 | 2022 | 2023-02-26 | Baker Tilly US LLP | $14.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371919 | 2025 | 2025-11-07 | 1162119 | 2025-002 | Material Weakness | Yes | N |
| 371919 | 2025 | 2025-11-07 | 1162118 | 2025-002 | Material Weakness | Yes | N |
| 371919 | 2025 | 2025-11-07 | 1162117 | 2025-001 | Material Weakness | Yes | N |
| 371919 | 2025 | 2025-11-07 | 1162116 | 2025-001 | Material Weakness | Yes | N |
| 371919 | 2025 | 2025-11-07 | 1162115 | 2025-001 | Material Weakness | Yes | N |
| 371919 | 2025 | 2025-11-07 | 1162114 | 2025-001 | Material Weakness | Yes | N |
| 371919 | 2025 | 2025-11-07 | 1162113 | 2025-001 | Material Weakness | Yes | N |
| 15908 | 2023 | 2024-02-06 | 588388 | 2023-004 | Significant Deficiency | - | N |
| 15908 | 2023 | 2024-02-06 | 588387 | 2023-003 | Significant Deficiency | - | N |
| 15908 | 2023 | 2024-02-06 | 11946 | 2023-004 | Significant Deficiency | - | N |
| 15908 | 2023 | 2024-02-06 | 11945 | 2023-003 | Significant Deficiency | - | N |
| 26143 | 2022 | 2023-02-26 | 612979 | 2022-002 | Significant Deficiency | - | L |
| 26143 | 2022 | 2023-02-26 | 612978 | 2022-002 | Significant Deficiency | - | L |
| 26143 | 2022 | 2023-02-26 | 612977 | 2022-002 | Significant Deficiency | - | L |
| 26143 | 2022 | 2023-02-26 | 36537 | 2022-002 | Significant Deficiency | - | L |
| 26143 | 2022 | 2023-02-26 | 36536 | 2022-002 | Significant Deficiency | - | L |
| 26143 | 2022 | 2023-02-26 | 36535 | 2022-002 | Significant Deficiency | - | L |