| Name | Title | Type |
|---|---|---|
| Rachael Theiler | Senior Manager | Auditee |
| Meghann Ackley | Chief Financial Officer | Auditee |
| Wes Ernst | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369094 | 2024 | 2025-09-30 | Forvis Mazars LLP | $1.05M |
| 310026 | 2023 | 2024-06-26 | Forvis Mazars | $1.58M |
| 38881 | 2022 | 2023-06-25 | Forvis | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369094 | 2024 | 2025-09-30 | 1156760 | 2024-003 | Material Weakness | Yes | L |
| 369094 | 2024 | 2025-09-30 | 1156759 | 2024-003 | Material Weakness | Yes | L |
| 369094 | 2024 | 2025-09-30 | 1156758 | 2024-003 | Material Weakness | Yes | L |
| 369094 | 2024 | 2025-09-30 | 1156757 | 2024-002 | Material Weakness | Yes | N |
| 369094 | 2024 | 2025-09-30 | 1156756 | 2024-002 | Material Weakness | Yes | N |
| 369094 | 2024 | 2025-09-30 | 1156755 | 2024-002 | Material Weakness | Yes | N |
| 310026 | 2023 | 2024-06-26 | 979264 | 2023-001 | Significant Deficiency | - | N |
| 310026 | 2023 | 2024-06-26 | 979263 | 2023-001 | Significant Deficiency | - | N |
| 310026 | 2023 | 2024-06-26 | 402822 | 2023-001 | Significant Deficiency | - | N |
| 310026 | 2023 | 2024-06-26 | 402821 | 2023-001 | Significant Deficiency | - | N |