By expenditures
| Name | Title | Type |
|---|---|---|
| Claudia Oliveira | Treasurer | Auditee |
| Makayla Matheson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388639 | 2025 | 2026-02-23 | FORVIS MAZARS | $15.92M |
| 343489 | 2024 | 2025-02-24 | Forvis Mazars | $20.42M |
| 290012 | 2023 | 2024-02-12 | Forvis | $204.80M |
| 24848 | 2022 | 2023-01-25 | Forvis LLP | $670.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388639 | 2025 | 2026-02-23 | 1175005 | 2025-002 | Material Weakness | Yes | G |
| 388639 | 2025 | 2026-02-23 | 1175004 | 2025-002 | Material Weakness | Yes | G |
| 388639 | 2025 | 2026-02-23 | 1175003 | 2025-002 | Material Weakness | Yes | G |
| 388639 | 2025 | 2026-02-23 | 1175002 | 2025-002 | Material Weakness | Yes | G |
| 388639 | 2025 | 2026-02-23 | 1175001 | 2025-002 | Material Weakness | Yes | G |
| 388639 | 2025 | 2026-02-23 | 1175000 | 2025-002 | Material Weakness | Yes | G |
| 343489 | 2024 | 2025-02-24 | 1100728 | 2024-001 | - | - | L |
| 343489 | 2024 | 2025-02-24 | 524286 | 2024-001 | - | - | L |