By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Miller | Director | Auditee |
| Terri L. Rogers | Controller | Auditee |
| Ken Lilly | INTERIM CFO AND VICE PRESIDENT FOR ADMIN | Auditee |
| Matt Cash | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371289 | 2025 | 2025-10-24 | CAPINCROUSE LLC | $19.99M |
| 328266 | 2024 | 2024-11-13 | Forvis Mazars LLP | $19.60M |
| 292760 | 2023 | 2024-02-28 | Forvis LLP | $23.05M |
| 25683 | 2022 | 2022-11-06 | Forvis LLP | $31.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328266 | 2024 | 2024-11-13 | 1082013 | 2024-003 | Significant Deficiency | Yes | N |
| 328266 | 2024 | 2024-11-13 | 1082012 | 2024-003 | Significant Deficiency | Yes | N |
| 328266 | 2024 | 2024-11-13 | 1082011 | 2024-002 | Significant Deficiency | - | L |
| 328266 | 2024 | 2024-11-13 | 1082010 | 2024-002 | Significant Deficiency | - | L |
| 328266 | 2024 | 2024-11-13 | 505571 | 2024-003 | Significant Deficiency | Yes | N |
| 328266 | 2024 | 2024-11-13 | 505570 | 2024-003 | Significant Deficiency | Yes | N |
| 328266 | 2024 | 2024-11-13 | 505569 | 2024-002 | Significant Deficiency | - | L |
| 328266 | 2024 | 2024-11-13 | 505568 | 2024-002 | Significant Deficiency | - | L |
| 292760 | 2023 | 2024-02-28 | 947576 | 2023-002 | Material Weakness | - | C |
| 292760 | 2023 | 2024-02-28 | 947575 | 2023-001 | Significant Deficiency | - | N |
| 292760 | 2023 | 2024-02-28 | 947574 | 2023-001 | Significant Deficiency | - | N |
| 292760 | 2023 | 2024-02-28 | 371134 | 2023-002 | Material Weakness | - | C |
| 292760 | 2023 | 2024-02-28 | 371133 | 2023-001 | Significant Deficiency | - | N |
| 292760 | 2023 | 2024-02-28 | 371132 | 2023-001 | Significant Deficiency | - | N |