By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Lutz | Interim Cfo | Auditee |
| Keith Faught | CFO | Auditee |
| Phang Soundara | Director | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403483 | 2025 | 2026-06-10 | FORVIS MAZARS LLP | $9.37M |
| 360827 | 2024 | 2025-06-30 | Forvis Mazars LLP | $11.53M |
| 359232 | 2023 | 2025-06-19 | Forvis Mazars LLP | $15.69M |
| 18895 | 2022 | 2023-03-30 | Forvis LLP | $12.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403483 | 2025 | 2026-06-10 | 1217310 | 2025-002 | Material Weakness | Yes | I |
| 403483 | 2025 | 2026-06-10 | 1217309 | 2025-001 | Material Weakness | Yes | G |
| 359232 | 2023 | 2025-06-19 | 1141821 | 2023-001 | Material Weakness | - | L |
| 359232 | 2023 | 2025-06-19 | 565379 | 2023-001 | Material Weakness | - | L |