By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Nyberg | Partner | Auditee |
| Jennifer Gagnon | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38591 | 2022 | 2023-03-22 | Forvis LLP | $10.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38591 | 2022 | 2023-03-22 | 618641 | 2022-001 | Significant Deficiency | - | G |
| 38591 | 2022 | 2023-03-22 | 618640 | 2022-001 | Significant Deficiency | - | G |
| 38591 | 2022 | 2023-03-22 | 618639 | 2022-001 | Significant Deficiency | - | G |
| 38591 | 2022 | 2023-03-22 | 42199 | 2022-001 | Significant Deficiency | - | G |
| 38591 | 2022 | 2023-03-22 | 42198 | 2022-001 | Significant Deficiency | - | G |
| 38591 | 2022 | 2023-03-22 | 42197 | 2022-001 | Significant Deficiency | - | G |