By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Alltop | Chief Financial Officer | Auditee |
| Wayne Linscott | CHIEF EXECUTIVE OFFICER | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362384 | 2024 | 2025-07-16 | Forvis Mazars LLP | $3.83M |
| 309079 | 2023 | 2024-06-18 | Forvis LLP | $5.84M |
| 32797 | 2022 | 2023-05-15 | Forvis LLP | $9.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362384 | 2024 | 2025-07-16 | 1147911 | 2024-002 | - | - | N |
| 362384 | 2024 | 2025-07-16 | 1147910 | 2024-001 | Significant Deficiency | - | L |
| 362384 | 2024 | 2025-07-16 | 1147909 | 2024-002 | - | - | N |
| 362384 | 2024 | 2025-07-16 | 1147908 | 2024-001 | Significant Deficiency | - | L |
| 362384 | 2024 | 2025-07-16 | 571469 | 2024-002 | - | - | N |
| 362384 | 2024 | 2025-07-16 | 571468 | 2024-001 | Significant Deficiency | - | L |
| 362384 | 2024 | 2025-07-16 | 571467 | 2024-002 | - | - | N |
| 362384 | 2024 | 2025-07-16 | 571466 | 2024-001 | Significant Deficiency | - | L |
| 32797 | 2022 | 2023-05-15 | 612294 | 2022-001 | Significant Deficiency | - | L |
| 32797 | 2022 | 2023-05-15 | 35852 | 2022-001 | Significant Deficiency | - | L |