By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Mcgovern | Chief Financial Officer | Auditee |
| Jon Nixon | Interim Chief Financial Officer | Auditee |
| Daniel Holt | INTERIM VICE PRESIDENT OF FINANCE | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389353 | 2025 | 2026-02-26 | FORVIS MAZARS LLP | $9.69M |
| 350275 | 2024 | 2025-03-28 | Forvis Mazars LLP | $8.83M |
| 295568 | 2023 | 2024-03-18 | Forvis LLP | $9.19M |
| 25565 | 2022 | 2023-03-28 | Forvis LLP | $8.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389353 | 2025 | 2026-02-26 | 1175566 | 2025-002 | Material Weakness | Yes | N |
| 389353 | 2025 | 2026-02-26 | 1175565 | 2025-002 | Material Weakness | Yes | N |
| 350275 | 2024 | 2025-03-28 | 1116968 | 2024-002 | Significant Deficiency | Yes | F |
| 350275 | 2024 | 2025-03-28 | 540526 | 2024-002 | Significant Deficiency | Yes | F |
| 295568 | 2023 | 2024-03-18 | 957343 | 2023-002 | Significant Deficiency | - | F |
| 295568 | 2023 | 2024-03-18 | 380901 | 2023-002 | Significant Deficiency | - | F |
| 25565 | 2022 | 2023-03-28 | 612591 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 612590 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 612589 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 612588 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 612587 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 612586 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 36149 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 36148 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 36147 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 36146 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 36145 | 2022-004 | Significant Deficiency | - | N |
| 25565 | 2022 | 2023-03-28 | 36144 | 2022-004 | Significant Deficiency | - | N |