By expenditures
| Name | Title | Type |
|---|---|---|
| Ally Jackson | Director | Auditee |
| Stephanie Long | Chief Financial Officer | Auditee |
| Ally Jackson | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362000 | 2024 | 2025-07-11 | Forvis Mazars LLP | $14.09M |
| 316140 | 2023 | 2024-07-29 | Forvis Mazars LLP | $16.08M |
| 28658 | 2022 | 2023-07-05 | Forvis LLP | $13.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362000 | 2024 | 2025-07-11 | 1147567 | 2024-002 | Significant Deficiency | - | L |
| 362000 | 2024 | 2025-07-11 | 1147566 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 1147565 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 1147564 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 1147563 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 571125 | 2024-002 | Significant Deficiency | - | L |
| 362000 | 2024 | 2025-07-11 | 571124 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 571123 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 571122 | 2024-001 | Significant Deficiency | - | N |
| 362000 | 2024 | 2025-07-11 | 571121 | 2024-001 | Significant Deficiency | - | N |