By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Bailey | Controller | Auditee |
| Laurie J. Leo | CHIEF FINANCIAL OFFICER | Auditee |
| Jackson Magdy | SENIOR MANAGER | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396667 | 2025 | 2026-03-30 | FORVIS MAZARS LLP | $17.45M |
| 351713 | 2024 | 2025-03-31 | Forvis Mazars LLP | $19.22M |
| 299414 | 2023 | 2024-03-28 | Forvis LLP | $20.00M |
| 30136 | 2022 | 2023-03-30 | Forvis | $22.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||