By expenditures
| Name | Title | Type |
|---|---|---|
| Ted Chinn | Director Of Finance | Auditee |
| Josh Findlay | Director | Auditee |
| Lauren Stamey | Director | Auditee |
| Ashley Tierney | Manager of Accounting | Auditee |
| Lauren Berry | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389947 | 2025 | 2026-03-03 | FORVIS MAZARS LLP | $44.37M |
| 361736 | 2024 | 2025-07-08 | Forvis Mazars LLP | $27.51M |
| 315087 | 2023 | 2024-07-15 | Forvis Mazars | $23.62M |
| 16938 | 2022 | 2023-06-29 | Forvis LLP | $21.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315087 | 2023 | 2024-07-15 | 1054848 | 2023-003 | - | - | I |
| 315087 | 2023 | 2024-07-15 | 1054847 | 2023-002 | Material Weakness | - | ABL |
| 315087 | 2023 | 2024-07-15 | 1054846 | 2023-001 | Material Weakness | - | L |
| 315087 | 2023 | 2024-07-15 | 1054845 | 2023-001 | Material Weakness | - | L |
| 315087 | 2023 | 2024-07-15 | 478406 | 2023-003 | - | - | I |
| 315087 | 2023 | 2024-07-15 | 478405 | 2023-002 | Material Weakness | - | ABL |
| 315087 | 2023 | 2024-07-15 | 478404 | 2023-001 | Material Weakness | - | L |
| 315087 | 2023 | 2024-07-15 | 478403 | 2023-001 | Material Weakness | - | L |