By expenditures
| Name | Title | Type |
|---|---|---|
| Lea Geiser Hayler | Managing Director | Auditee |
| David Goff | Chief Financial Officer | Auditee |
| Lea Geiser Hayler | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363458 | 2024 | 2025-07-31 | Forvis Mazars LLP | $6.23M |
| 329795 | 2023 | 2024-11-25 | Forvis Mazars LLP | $5.19M |
| 39579 | 2022 | 2023-03-08 | Forvis LLP | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329795 | 2023 | 2024-11-25 | 1088506 | 2023-001 | Material Weakness | - | I |
| 329795 | 2023 | 2024-11-25 | 1088505 | 2023-001 | Material Weakness | - | I |
| 329795 | 2023 | 2024-11-25 | 512064 | 2023-001 | Material Weakness | - | I |
| 329795 | 2023 | 2024-11-25 | 512063 | 2023-001 | Material Weakness | - | I |
| 39579 | 2022 | 2023-03-08 | 618557 | 2022-001 | Material Weakness | - | ABL |
| 39579 | 2022 | 2023-03-08 | 42115 | 2022-001 | Material Weakness | - | ABL |