By expenditures
| Name | Title | Type |
|---|---|---|
| Marcia Cika | Director Of Accounting | Auditee |
| Sabrina Preston | Partner | Auditee |
| William Bane | CHIEF FINANCIAL OFFICER | Auditee |
| Sabrina Preston | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368139 | 2024 | 2025-09-29 | Forvis Mazars LLP | $39.96M |
| 322223 | 2023 | 2024-09-30 | Forvis Mazars LLP | $41.50M |
| 38291 | 2022 | 2023-09-28 | Forvis LLP | $56.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368139 | 2024 | 2025-09-29 | 1155768 | 2024-001 | Material Weakness | Yes | N |
| 322223 | 2023 | 2024-09-30 | 1075804 | 2023-001 | Significant Deficiency | Yes | N |
| 322223 | 2023 | 2024-09-30 | 499362 | 2023-001 | Significant Deficiency | Yes | N |
| 38291 | 2022 | 2023-09-28 | 618381 | 2022-002 | Material Weakness | - | N |
| 38291 | 2022 | 2023-09-28 | 618380 | 2022-001 | Significant Deficiency | - | L |
| 38291 | 2022 | 2023-09-28 | 41939 | 2022-002 | Material Weakness | - | N |
| 38291 | 2022 | 2023-09-28 | 41938 | 2022-001 | Significant Deficiency | - | L |