By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Hull | Director | Auditee |
| Dean Meadows | Chief Financial Officer | Auditee |
| Kristin Jasper | CHIEF FINANCIAL OFFICER | Auditee |
| Kim Brock | Controller | Auditee |
| Rebecca Robins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412634 | 2026 | 2026-09-28 | CAPINCROUSE LLC | $27.92M |
| 370962 | 2025 | 2025-10-17 | Forvis Mazars | $25.81M |
| 325623 | 2024 | 2024-10-23 | Forvis Mazars | $22.78M |
| 2971 | 2023 | 2023-11-13 | Forvis LLP | $19.82M |
| 51931 | 2022 | 2022-11-03 | Forvis LLP | $20.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412634 | 2026 | 2026-09-28 | 1237696 | 2026-004 | Material Weakness | Yes | N |
| 412634 | 2026 | 2026-09-28 | 1237695 | 2026-003 | Material Weakness | Yes | L |
| 412634 | 2026 | 2026-09-28 | 1237694 | 2026-003 | Material Weakness | Yes | L |
| 412634 | 2026 | 2026-09-28 | 1237693 | 2026-002 | Material Weakness | Yes | N |
| 412634 | 2026 | 2026-09-28 | 1237692 | 2026-002 | Material Weakness | Yes | N |
| 370962 | 2025 | 2025-10-17 | 1160891 | 2025-001 | Material Weakness | Yes | N |
| 370962 | 2025 | 2025-10-17 | 1160890 | 2025-001 | Material Weakness | Yes | N |
| 325623 | 2024 | 2024-10-23 | 1079949 | 2024-001 | - | - | N |
| 325623 | 2024 | 2024-10-23 | 1079948 | 2024-001 | - | - | N |
| 325623 | 2024 | 2024-10-23 | 503507 | 2024-001 | - | - | N |
| 325623 | 2024 | 2024-10-23 | 503506 | 2024-001 | - | - | N |
| 51931 | 2022 | 2022-11-03 | 627772 | 2022-001 | Significant Deficiency | - | N |
| 51931 | 2022 | 2022-11-03 | 627771 | 2022-001 | Significant Deficiency | - | N |
| 51931 | 2022 | 2022-11-03 | 51330 | 2022-001 | Significant Deficiency | - | N |
| 51931 | 2022 | 2022-11-03 | 51329 | 2022-001 | Significant Deficiency | - | N |