By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Fergerson | Chief Financial Officer | Auditee |
| Dustin Haywood | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373718 | 2025 | 2025-12-10 | FORVIS MAZARS LLP | $29.70M |
| 329929 | 2024 | 2024-11-26 | Forvis Mazars LLP | $34.36M |
| 16105 | 2023 | 2024-02-07 | Forvis LLP | $35.99M |
| 31403 | 2022 | 2022-11-30 | Forvis LLP | $51.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16105 | 2023 | 2024-02-07 | 588520 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 588519 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 588518 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 588517 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 588516 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 12078 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 12077 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 12076 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 12075 | 2023-001 | - | - | N |
| 16105 | 2023 | 2024-02-07 | 12074 | 2023-001 | - | - | N |