By expenditures
| Name | Title | Type |
|---|---|---|
| Taurus Currie | Chief Financial Officer | Auditee |
| Mark Nicolas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387192 | 2024 | 2026-02-13 | FORVIS MAZARS LLP | $6.54M |
| 387190 | 2025 | 2026-02-13 | FORVIS MAZARS LLP | $5.54M |
| 338463 | 2024 | 2025-01-16 | Forvis Mazars LLP | $5.67M |
| 292403 | 2023 | 2024-02-27 | Forvis | $8.49M |
| 34189 | 2022 | 2023-03-20 | Forvis LLC | $10.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34189 | 2022 | 2023-03-20 | 612901 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 612900 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 612899 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 609298 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 36459 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 36458 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 36457 | 2022-001 | Material Weakness | - | N |
| 34189 | 2022 | 2023-03-20 | 32856 | 2022-001 | Material Weakness | - | N |