By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Barber | Director of Finance and Controller | Auditee |
| Bobby Gauthier | Director | Auditee |
| Don McNeill | Partner | Auditee |
| Chris Elmore | VICE PRESIDENT FOR BUSINESS AND FINANCE | Auditee |
| Donald McNeill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366195 | 2024 | 2025-09-12 | Forvis Mazars LLP | $8.15M |
| 349911 | 2024 | 2025-03-28 | Forvis Mazars LLP | $8.15M |
| 326194 | 2023 | 2024-10-28 | Forvis Mazars | $7.99M |
| 22900 | 2022 | 2023-03-07 | Forvis LLP | $11.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366195 | 2024 | 2025-09-12 | 1152774 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 1152773 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 1152772 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 1152771 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 1152770 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 1152769 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 1152768 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 1152767 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 1152766 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 1152765 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 576332 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 576331 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 576330 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 576329 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 576328 | 2024-002 | - | - | N |
| 366195 | 2024 | 2025-09-12 | 576327 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 576326 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 576325 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 576324 | 2024-001 | Significant Deficiency | - | N |
| 366195 | 2024 | 2025-09-12 | 576323 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 1115824 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 1115823 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 1115822 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 1115821 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 1115820 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 1115819 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 1115818 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 1115817 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 1115816 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 1115815 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 539382 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 539381 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 539380 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 539379 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 539378 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 539377 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 539376 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 539375 | 2024-001 | Significant Deficiency | - | N |
| 349911 | 2024 | 2025-03-28 | 539374 | 2024-002 | Significant Deficiency | - | L |
| 349911 | 2024 | 2025-03-28 | 539373 | 2024-001 | Significant Deficiency | - | N |