By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Castro | Chief Financial Officer | Auditee |
| Andrea Sartin | Director | Auditee |
| Danielle Zimmerman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310873 | 2023 | 2024-06-28 | Forvis Mazars LLP | $4.89M |
| 20105 | 2022 | 2023-06-28 | Forvis LLP | $7.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310873 | 2023 | 2024-06-28 | 980539 | 2023-001 | Material Weakness | - | ABL |
| 310873 | 2023 | 2024-06-28 | 404097 | 2023-001 | Material Weakness | - | ABL |
| 20105 | 2022 | 2023-06-28 | 600837 | 2022-002 | Significant Deficiency | Yes | ABL |
| 20105 | 2022 | 2023-06-28 | 600836 | 2022-001 | Material Weakness | - | ABL |
| 20105 | 2022 | 2023-06-28 | 24395 | 2022-002 | Significant Deficiency | Yes | ABL |
| 20105 | 2022 | 2023-06-28 | 24394 | 2022-001 | Material Weakness | - | ABL |