By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Yoakum | Managing Director | Auditee |
| Lucy Rodarte | Chief Financial Offier | Auditee |
| Jeff Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369768 | 2024 | 2025-09-30 | Forvis Mazars LLP | $8.38M |
| 328275 | 2023 | 2024-11-13 | Forvis Mazars LLP | $11.77M |
| 31462 | 2022 | 2023-09-28 | Forvis LLP | $10.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31462 | 2022 | 2023-09-28 | 608007 | 2022-002 | Significant Deficiency | - | N |
| 31462 | 2022 | 2023-09-28 | 608006 | 2022-002 | Significant Deficiency | - | N |
| 31462 | 2022 | 2023-09-28 | 608005 | 2022-002 | Significant Deficiency | - | N |
| 31462 | 2022 | 2023-09-28 | 31565 | 2022-002 | Significant Deficiency | - | N |
| 31462 | 2022 | 2023-09-28 | 31564 | 2022-002 | Significant Deficiency | - | N |
| 31462 | 2022 | 2023-09-28 | 31563 | 2022-002 | Significant Deficiency | - | N |