By expenditures
| Name | Title | Type |
|---|---|---|
| Wes Ernst | Partner | Auditee |
| Rebecca Carr | Chief Financial Officer | Auditee |
| Wes Ernst | Partner | Auditee |
| Mary Stucke | Director - Assurance And Business Advisory Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352030 | 2024 | 2025-03-31 | Forvis Mazars LLP | $10.09M |
| 300864 | 2023 | 2024-03-29 | Forvis LLP | $9.23M |
| 18849 | 2022 | 2023-03-30 | Gbq Partners LLC | $8.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352030 | 2024 | 2025-03-31 | 1127553 | 2024-002 | Significant Deficiency | - | N |
| 352030 | 2024 | 2025-03-31 | 1127552 | 2024-002 | Significant Deficiency | - | N |
| 352030 | 2024 | 2025-03-31 | 551111 | 2024-002 | Significant Deficiency | - | N |
| 352030 | 2024 | 2025-03-31 | 551110 | 2024-002 | Significant Deficiency | - | N |