By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Frease | Chief Operating Officer | Auditee |
| Mary Holmes | EXECUTIVE ASSISTANT | Auditee |
| Jeremy Myers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384843 | 2025 | 2026-02-02 | FORVIS MAZARS LLP | $22.57M |
| 358127 | 2024 | 2025-06-05 | Atchley & Associates LLP | $27.31M |
| 303867 | 2023 | 2024-04-18 | Atchley & Associates LLP | $18.82M |
| 23141 | 2022 | 2023-05-16 | Atchley & Associates LLP | $21.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384843 | 2025 | 2026-02-02 | 1171873 | 2025-002 | Material Weakness | Yes | N |
| 384843 | 2025 | 2026-02-02 | 1171872 | 2025-002 | Material Weakness | Yes | N |
| 384843 | 2025 | 2026-02-02 | 1171871 | 2025-001 | Material Weakness | Yes | AB |
| 384843 | 2025 | 2026-02-02 | 1171870 | 2025-001 | Material Weakness | Yes | AB |
| 23141 | 2022 | 2023-05-16 | 599440 | 2022-001 | Significant Deficiency | - | I |
| 23141 | 2022 | 2023-05-16 | 22998 | 2022-001 | Significant Deficiency | - | I |