By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Ray | Cfo | Auditee |
| Rebecca Robins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370701 | 2025 | 2025-10-10 | Forvis Mazars | $14.61M |
| 324604 | 2024 | 2024-10-14 | Forvis Mazars | $13.97M |
| 2867 | 2023 | 2023-11-10 | Forvis LLP | $14.10M |
| 39019 | 2022 | 2022-11-08 | Forvis LLP | $15.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370701 | 2025 | 2025-10-10 | 1160317 | 2025-002 | Material Weakness | Yes | N |
| 370701 | 2025 | 2025-10-10 | 1160316 | 2025-001 | Material Weakness | Yes | N |
| 370701 | 2025 | 2025-10-10 | 1160315 | 2025-002 | Material Weakness | Yes | N |
| 370701 | 2025 | 2025-10-10 | 1160314 | 2025-001 | Material Weakness | Yes | N |
| 324604 | 2024 | 2024-10-14 | 1079061 | 2024-002 | Significant Deficiency | - | N |
| 324604 | 2024 | 2024-10-14 | 1079060 | 2024-002 | Significant Deficiency | - | N |
| 324604 | 2024 | 2024-10-14 | 1079059 | 2024-001 | Significant Deficiency | - | E |
| 324604 | 2024 | 2024-10-14 | 502619 | 2024-002 | Significant Deficiency | - | N |
| 324604 | 2024 | 2024-10-14 | 502618 | 2024-002 | Significant Deficiency | - | N |
| 324604 | 2024 | 2024-10-14 | 502617 | 2024-001 | Significant Deficiency | - | E |