| Name | Title | Type |
|---|---|---|
| Judy Southall | Chief Financial Officer | Auditee |
| Phang Soundara | SENIOR MANAGER | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415143 | 2026 | 2026-10-21 | FORVIS MAZARS LLP | $4.00M |
| 371791 | 2025 | 2025-11-05 | FORVIS MAZARS LLP | $4.24M |
| 320145 | 2024 | 2024-09-20 | Forvis Mazars LLP | $4.21M |
| 2123 | 2023 | 2023-11-02 | Forvis LLP | $4.30M |
| 46363 | 2022 | 2023-03-16 | Forvis LLP | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415143 | 2026 | 2026-10-21 | 1240817 | 2026-003 | Material Weakness | Yes | C |
| 415143 | 2026 | 2026-10-21 | 1240816 | 2026-002 | Material Weakness | Yes | N |
| 320145 | 2024 | 2024-09-20 | 1073842 | 2024-001 | Material Weakness | - | N |
| 320145 | 2024 | 2024-09-20 | 1073841 | 2024-001 | Material Weakness | - | N |
| 320145 | 2024 | 2024-09-20 | 1073840 | 2024-001 | Material Weakness | - | N |
| 320145 | 2024 | 2024-09-20 | 497400 | 2024-001 | Material Weakness | - | N |
| 320145 | 2024 | 2024-09-20 | 497399 | 2024-001 | Material Weakness | - | N |
| 320145 | 2024 | 2024-09-20 | 497398 | 2024-001 | Material Weakness | - | N |
| 2123 | 2023 | 2023-11-02 | 577557 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 577556 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 577555 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 577554 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 1115 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 1114 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 1113 | 2023-001 | - | - | L |
| 2123 | 2023 | 2023-11-02 | 1112 | 2023-001 | - | - | L |
| 46363 | 2022 | 2023-03-16 | 617994 | 2022-003 | Material Weakness | - | L |
| 46363 | 2022 | 2023-03-16 | 41552 | 2022-003 | Material Weakness | - | L |