By expenditures
| Name | Title | Type |
|---|---|---|
| James Hojnacki | Vp Of Administrative Operations | Auditee |
| Jill Stevens | DIRECTOR OF ACCOUNTING | Auditee |
| Brian Pavona | Partner | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376653 | 2025 | 2025-12-19 | FORVIS MAZARS LLP | $13.47M |
| 352042 | 2024 | 2025-03-31 | Forvis Mazars LLP | $16.97M |
| 292399 | 2023 | 2024-02-27 | Forvis | $21.40M |
| 21778 | 2022 | 2023-03-02 | Cliftonlarsonallen LLP | $21.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21778 | 2022 | 2023-03-02 | 598331 | 2022-001 | Significant Deficiency | - | N |
| 21778 | 2022 | 2023-03-02 | 598330 | 2022-001 | Significant Deficiency | - | N |
| 21778 | 2022 | 2023-03-02 | 598329 | 2022-001 | Significant Deficiency | - | N |
| 21778 | 2022 | 2023-03-02 | 21889 | 2022-001 | Significant Deficiency | - | N |
| 21778 | 2022 | 2023-03-02 | 21888 | 2022-001 | Significant Deficiency | - | N |
| 21778 | 2022 | 2023-03-02 | 21887 | 2022-001 | Significant Deficiency | - | N |