By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Greene | Chief Financial Officer | Auditee |
| Justin Kensinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352076 | 2024 | 2025-03-31 | Forvis Mazars LLP | $9.75M |
| 301701 | 2023 | 2024-04-01 | Forvis LLP | $10.18M |
| 40855 | 2022 | 2023-03-30 | Forvis LLP | $13.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352076 | 2024 | 2025-03-31 | 1127637 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 1127636 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 1127635 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 1127634 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 551195 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 551194 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 551193 | 2024-002 | Significant Deficiency | - | N |
| 352076 | 2024 | 2025-03-31 | 551192 | 2024-002 | Significant Deficiency | - | N |
| 40855 | 2022 | 2023-03-30 | 622532 | 2022-003 | Material Weakness | - | ABL |
| 40855 | 2022 | 2023-03-30 | 622531 | 2022-002 | Material Weakness | Yes | L |
| 40855 | 2022 | 2023-03-30 | 46090 | 2022-003 | Material Weakness | - | ABL |
| 40855 | 2022 | 2023-03-30 | 46089 | 2022-002 | Material Weakness | Yes | L |