By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Birdsong | Chief Financial Officer | Auditee |
| Matthew R. Davis | VICE PRESIDENT | Auditee |
| Colby Jensen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388609 | 2025 | 2026-02-23 | FORVIS MAZARS LLP | $98.58M |
| 329390 | 2024 | 2024-11-21 | Forvis Mazars LLP | $87.48M |
| 2227 | 2023 | 2023-11-03 | Forvis LLP | $83.02M |
| 30742 | 2022 | 2022-11-14 | Forvis LLP | $91.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388609 | 2025 | 2026-02-23 | 1174993 | 2025-001 | Material Weakness | Yes | N |
| 388609 | 2025 | 2026-02-23 | 1174992 | 2025-001 | Material Weakness | Yes | N |
| 30742 | 2022 | 2022-11-14 | 614776 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 614775 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 614774 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 614773 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 614772 | 2022-002 | - | - | N |
| 30742 | 2022 | 2022-11-14 | 38334 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 38333 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 38332 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 38331 | 2022-001 | - | - | L |
| 30742 | 2022 | 2022-11-14 | 38330 | 2022-002 | - | - | N |