By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah O'Neal | Chief Financial Officer | Auditee |
| Kyle Miller | Director | Auditee |
| Joe Page | Partner | Auditee |
| Robert Fridge | EVP ADMIN AND CFO | Auditee |
| Kristen Bright | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387824 | 2025 | 2026-02-18 | FORVIS MAZARS LLP | $17.46M |
| 336930 | 2024 | 2025-01-09 | Forvis Mazars LLP | $16.68M |
| 292735 | 2023 | 2024-02-28 | Forvis LLP | $15.22M |
| 23772 | 2022 | 2023-01-02 | The Whitlock Company | $21.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292735 | 2023 | 2024-02-28 | 947506 | 2023-005 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 947505 | 2023-005 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 947504 | 2023-004 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 947503 | 2023-004 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 371064 | 2023-005 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 371063 | 2023-005 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 371062 | 2023-004 | Significant Deficiency | - | P |
| 292735 | 2023 | 2024-02-28 | 371061 | 2023-004 | Significant Deficiency | - | P |