By expenditures
| Name | Title | Type |
|---|---|---|
| Luke Barnard | Assistant Controller and Treasurer | Auditee |
| Amy Shreck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347995 | 2024 | 2025-03-25 | Forvis Mazars LLP | $726.03M |
| 298065 | 2023 | 2024-03-26 | Forvis LLP | $684.69M |
| 22670 | 2022 | 2023-03-23 | Forvis LLP | $675.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298065 | 2023 | 2024-03-26 | 961452 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961451 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961450 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961449 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961448 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961447 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961446 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 961445 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385010 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385009 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385008 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385007 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385006 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385005 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385004 | 2023-001 | Significant Deficiency | - | L |
| 298065 | 2023 | 2024-03-26 | 385003 | 2023-001 | Significant Deficiency | - | L |