By expenditures
| Name | Title | Type |
|---|---|---|
| David Fields | Partner | Auditee |
| Mary Elizabeth Marr | Chief Executive Officer | Auditee |
| David Fields | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390038 | 2025 | 2026-03-03 | FORVIS MAZARS LLP | $6.43M |
| 344720 | 2024 | 2025-03-04 | Forvis Mazars LLP | $5.83M |
| 296176 | 2023 | 2024-03-20 | Forvis LLP | $5.73M |
| 37432 | 2022 | 2023-02-21 | Forvis LLP | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296176 | 2023 | 2024-03-20 | 959048 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 959047 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 959046 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 959045 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 382606 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 382605 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 382604 | 2023-001 | Significant Deficiency | Yes | N |
| 296176 | 2023 | 2024-03-20 | 382603 | 2023-001 | Significant Deficiency | Yes | N |
| 37432 | 2022 | 2023-02-21 | 616306 | 2022-001 | Significant Deficiency | Yes | N |
| 37432 | 2022 | 2023-02-21 | 616305 | 2022-001 | Significant Deficiency | Yes | N |
| 37432 | 2022 | 2023-02-21 | 616304 | 2022-001 | Significant Deficiency | Yes | N |
| 37432 | 2022 | 2023-02-21 | 39864 | 2022-001 | Significant Deficiency | Yes | N |
| 37432 | 2022 | 2023-02-21 | 39863 | 2022-001 | Significant Deficiency | Yes | N |
| 37432 | 2022 | 2023-02-21 | 39862 | 2022-001 | Significant Deficiency | Yes | N |