By expenditures
| Name | Title | Type |
|---|---|---|
| Angelita Thomas | Chief Financial Officer | Auditee |
| Wes Ernst | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370139 | 2024 | 2025-09-30 | Forvis Mazars LLP | $3.04M |
| 315714 | 2023 | 2024-07-23 | Forvis Mazars LLP | $4.32M |
| 23312 | 2022 | 2023-08-09 | Forvis LLP | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370139 | 2024 | 2025-09-30 | 1159414 | 2024-002 | Material Weakness | Yes | L |
| 370139 | 2024 | 2025-09-30 | 1159413 | 2024-002 | Material Weakness | Yes | L |
| 370139 | 2024 | 2025-09-30 | 1159412 | 2024-002 | Material Weakness | Yes | L |
| 315714 | 2023 | 2024-07-23 | 1055612 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 1055611 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 1055610 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 1055609 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 479170 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 479169 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 479168 | 2023-002 | - | - | N |
| 315714 | 2023 | 2024-07-23 | 479167 | 2023-002 | - | - | N |