By expenditures
| Name | Title | Type |
|---|---|---|
| Ruby Fielding | VP of Finance and Administration | Auditee |
| Allen Schelp | CONTROLLER | Auditee |
| John Hash | Partner | Auditee |
| Ryan Sivill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345900 | 2024 | 2025-03-13 | Brown Edwards | $19.05M |
| 324605 | 2024 | 2024-10-14 | Forvis Mazars LLP | $38.33M |
| 297799 | 2023 | 2024-03-26 | Brown Edwards | $16.59M |
| 1784 | 2023 | 2023-10-30 | Forvis LLP | $45.22M |
| 39112 | 2022 | 2022-10-19 | Forvis LLP | $57.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345900 | 2024 | 2025-03-13 | 1103256 | 2024-002 | Significant Deficiency | Yes | N |
| 345900 | 2024 | 2025-03-13 | 1103255 | 2024-001 | Significant Deficiency | Yes | N |
| 345900 | 2024 | 2025-03-13 | 526814 | 2024-002 | Significant Deficiency | Yes | N |
| 345900 | 2024 | 2025-03-13 | 526813 | 2024-001 | Significant Deficiency | Yes | N |
| 297799 | 2023 | 2024-03-26 | 961136 | 2023-007 | Significant Deficiency | Yes | N |
| 297799 | 2023 | 2024-03-26 | 961135 | 2023-006 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 961134 | 2023-005 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 961133 | 2023-004 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 961132 | 2023-003 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 961131 | 2023-002 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 961130 | 2023-001 | Material Weakness | - | L |
| 297799 | 2023 | 2024-03-26 | 384694 | 2023-007 | Significant Deficiency | Yes | N |
| 297799 | 2023 | 2024-03-26 | 384693 | 2023-006 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 384692 | 2023-005 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 384691 | 2023-004 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 384690 | 2023-003 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 384689 | 2023-002 | Significant Deficiency | - | N |
| 297799 | 2023 | 2024-03-26 | 384688 | 2023-001 | Material Weakness | - | L |