| Name | Title | Type |
|---|---|---|
| David Harwood | Partner | Auditee |
| Grant Trollope | Assistant Chief Financial Officer | Auditee |
| Danielle Zimmerman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308081 | 2023 | 2024-06-04 | Forvis LLP | $4.33M |
| 30226 | 2022 | 2023-06-27 | Forvis LLP | $9.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30226 | 2022 | 2023-06-27 | 614697 | 2022-002 | Significant Deficiency | - | L |
| 30226 | 2022 | 2023-06-27 | 614696 | 2022-001 | Material Weakness | - | AB |
| 30226 | 2022 | 2023-06-27 | 38255 | 2022-002 | Significant Deficiency | - | L |
| 30226 | 2022 | 2023-06-27 | 38254 | 2022-001 | Material Weakness | - | AB |