By expenditures
| Name | Title | Type |
|---|---|---|
| Cedric Toney | Chief Financial Officer | Auditee |
| Justin Kensinger | Partner | Auditee |
| Teresa Lovelady | CHIEF EXECUTIVE OFFICER | Auditee |
| Ally Jackson | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369948 | 2024 | 2025-09-30 | Forvis Mazars LLP | $2.88M |
| 322048 | 2023 | 2024-09-28 | Forvis Mazars LLP | $3.06M |
| 18435 | 2022 | 2023-08-14 | Forvis LLP | $5.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369948 | 2024 | 2025-09-30 | 1157926 | 2024-002 | Material Weakness | Yes | N |
| 369948 | 2024 | 2025-09-30 | 1157925 | 2024-002 | Material Weakness | Yes | N |
| 369948 | 2024 | 2025-09-30 | 1157924 | 2024-002 | Material Weakness | Yes | N |
| 369948 | 2024 | 2025-09-30 | 1157923 | 2024-002 | Material Weakness | Yes | N |
| 322048 | 2023 | 2024-09-28 | 1075687 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 1075686 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 1075685 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 1075684 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 499245 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 499244 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 499243 | 2023-001 | Significant Deficiency | - | N |
| 322048 | 2023 | 2024-09-28 | 499242 | 2023-001 | Significant Deficiency | - | N |