By expenditures
| Name | Title | Type |
|---|---|---|
| Beth | Moseley | Auditee |
| Daniella Jaimes-Colina | Chief Executive Officer | Auditee |
| Jansen Otterness | Partner | Auditee |
| David Fields | PARTNER | Auditee |
| Lydia Mason | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408670 | 2025 | 2026-08-06 | FORVIS MAZARS LLP | $12.89M |
| 361504 | 2024 | 2025-07-07 | Forvis Mazars LLP | $12.24M |
| 307920 | 2023 | 2024-06-03 | Forvis Lllp | $15.84M |
| 20343 | 2022 | 2023-06-28 | Forvis LLP | $19.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408670 | 2025 | 2026-08-06 | 1226000 | 2025-002 | Material Weakness | Yes | N |
| 408670 | 2025 | 2026-08-06 | 1225999 | 2025-002 | Material Weakness | Yes | N |
| 408670 | 2025 | 2026-08-06 | 1225998 | 2025-002 | Material Weakness | Yes | N |
| 408670 | 2025 | 2026-08-06 | 1225997 | 2025-002 | Material Weakness | Yes | N |