By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Field | Senior Manager | Auditee |
| Greg Jarrett | Controller | Auditee |
| Adam Smith | PARTNER | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373303 | 2025 | 2025-12-08 | FORVIS MAZARS LLP | $21.48M |
| 329021 | 2024 | 2024-11-20 | Forvis Mazars LLP | $20.66M |
| 289585 | 2023 | 2024-02-08 | Forvis LLP | $20.44M |
| 30072 | 2022 | 2022-11-29 | Forvis LLP | $25.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329021 | 2024 | 2024-11-20 | 1084842 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 1084841 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 1084840 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 1084839 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 1084838 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 508400 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 508399 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 508398 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 508397 | 2024-001 | Significant Deficiency | Yes | N |
| 329021 | 2024 | 2024-11-20 | 508396 | 2024-001 | Significant Deficiency | Yes | N |
| 289585 | 2023 | 2024-02-08 | 943111 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 943110 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 943109 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 943108 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 943107 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 366669 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 366668 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 366667 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 366666 | 2023-001 | Significant Deficiency | - | N |
| 289585 | 2023 | 2024-02-08 | 366665 | 2023-001 | Significant Deficiency | - | N |