By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Hughes | CHIEF FINANCIAL OFFICER | Auditee |
| Mary Dowes | Partner | Auditee |
| Talia Peterson | CHIEF FINANCIAL OFFICER | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350176 | 2024 | 2025-03-28 | Bdmp Assurance LLP | $8.50M |
| 316511 | 2023 | 2024-08-02 | Forvis LLP | $14.92M |
| 34568 | 2022 | 2023-04-20 | Forvis LLP | $17.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316511 | 2023 | 2024-08-02 | 1056743 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 1056742 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 1056741 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 1056740 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 480301 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 480300 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 480299 | 2023-002 | Significant Deficiency | - | L |
| 316511 | 2023 | 2024-08-02 | 480298 | 2023-002 | Significant Deficiency | - | L |
| 34568 | 2022 | 2023-04-20 | 606560 | 2022-002 | Significant Deficiency | - | I |
| 34568 | 2022 | 2023-04-20 | 606559 | 2022-002 | Significant Deficiency | - | I |
| 34568 | 2022 | 2023-04-20 | 606558 | 2022-002 | Significant Deficiency | - | I |
| 34568 | 2022 | 2023-04-20 | 30118 | 2022-002 | Significant Deficiency | - | I |
| 34568 | 2022 | 2023-04-20 | 30117 | 2022-002 | Significant Deficiency | - | I |
| 34568 | 2022 | 2023-04-20 | 30116 | 2022-002 | Significant Deficiency | - | I |