By expenditures
| Name | Title | Type |
|---|---|---|
| John Nelson | Director | Auditee |
| Sherri Lohe | Chief Financial Officer | Auditee |
| John Nelson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301134 | 2023 | 2024-03-29 | Forvis LLP | $26.76M |
| 27930 | 2022 | 2023-01-11 | Forvis LLP | $24.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301134 | 2023 | 2024-03-29 | 966694 | 2023-002 | Significant Deficiency | Yes | L |
| 301134 | 2023 | 2024-03-29 | 390252 | 2023-002 | Significant Deficiency | Yes | L |
| 27930 | 2022 | 2023-01-11 | 613411 | 2022-001 | Material Weakness | - | BL |
| 27930 | 2022 | 2023-01-11 | 36969 | 2022-001 | Material Weakness | - | BL |