By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Eaves | Partner | Auditee |
| Nachum Golodner | Director of Accounting | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345427 | 2024 | 2025-03-10 | Forvis Mazars LLP | $1.65M |
| 295693 | 2023 | 2024-03-18 | Forvis | $1.59M |
| 41067 | 2022 | 2023-08-09 | Eide Bailly LLP | $887,500 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295693 | 2023 | 2024-03-18 | 957397 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 957396 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 957395 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 957394 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 957393 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 957392 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 957391 | 2023-005 | Material Weakness | - | L |
| 295693 | 2023 | 2024-03-18 | 957390 | 2023-005 | Material Weakness | - | L |
| 295693 | 2023 | 2024-03-18 | 957389 | 2023-004 | Significant Deficiency | Yes | G |
| 295693 | 2023 | 2024-03-18 | 957388 | 2023-003 | Significant Deficiency | Yes | AB |
| 295693 | 2023 | 2024-03-18 | 957387 | 2023-004 | Significant Deficiency | Yes | G |
| 295693 | 2023 | 2024-03-18 | 957386 | 2023-003 | Significant Deficiency | Yes | AB |
| 295693 | 2023 | 2024-03-18 | 380955 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 380954 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 380953 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 380952 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 380951 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 380950 | 2023-006 | Material Weakness | - | AB |
| 295693 | 2023 | 2024-03-18 | 380949 | 2023-005 | Material Weakness | - | L |
| 295693 | 2023 | 2024-03-18 | 380948 | 2023-005 | Material Weakness | - | L |
| 295693 | 2023 | 2024-03-18 | 380947 | 2023-004 | Significant Deficiency | Yes | G |
| 295693 | 2023 | 2024-03-18 | 380946 | 2023-003 | Significant Deficiency | Yes | AB |
| 295693 | 2023 | 2024-03-18 | 380945 | 2023-004 | Significant Deficiency | Yes | G |
| 295693 | 2023 | 2024-03-18 | 380944 | 2023-003 | Significant Deficiency | Yes | AB |
| 41067 | 2022 | 2023-08-09 | 622437 | 2022-014 | Material Weakness | Yes | P |
| 41067 | 2022 | 2023-08-09 | 622436 | 2022-013 | Material Weakness | - | L |
| 41067 | 2022 | 2023-08-09 | 622435 | 2022-012 | Material Weakness | - | G |
| 41067 | 2022 | 2023-08-09 | 622434 | 2022-011 | Material Weakness | - | AB |
| 41067 | 2022 | 2023-08-09 | 622433 | 2022-014 | Material Weakness | Yes | P |
| 41067 | 2022 | 2023-08-09 | 622432 | 2022-013 | Material Weakness | - | L |
| 41067 | 2022 | 2023-08-09 | 622431 | 2022-012 | Material Weakness | - | G |
| 41067 | 2022 | 2023-08-09 | 622430 | 2022-011 | Material Weakness | - | AB |
| 41067 | 2022 | 2023-08-09 | 45995 | 2022-014 | Material Weakness | Yes | P |
| 41067 | 2022 | 2023-08-09 | 45994 | 2022-013 | Material Weakness | - | L |
| 41067 | 2022 | 2023-08-09 | 45993 | 2022-012 | Material Weakness | - | G |
| 41067 | 2022 | 2023-08-09 | 45992 | 2022-011 | Material Weakness | - | AB |
| 41067 | 2022 | 2023-08-09 | 45991 | 2022-014 | Material Weakness | Yes | P |
| 41067 | 2022 | 2023-08-09 | 45990 | 2022-013 | Material Weakness | - | L |
| 41067 | 2022 | 2023-08-09 | 45989 | 2022-012 | Material Weakness | - | G |
| 41067 | 2022 | 2023-08-09 | 45988 | 2022-011 | Material Weakness | - | AB |