By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Johnson | Partner | Auditee |
| Michael Dickman | Executive Director | Auditee |
| Michael Dickman | EXECUTIVE DIRECTOR | Auditee |
| Jami Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394931 | 2025 | 2026-03-26 | FORVIS MAZARS LLP | $52.89M |
| 330633 | 2024 | 2024-12-03 | Forvis Mazars LLP | $48.94M |
| 3311 | 2023 | 2023-11-15 | Forvis LLP | $47.40M |
| 28426 | 2022 | 2022-11-21 | Forvis LLP | $55.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394931 | 2025 | 2026-03-26 | 1187405 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187404 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187403 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187402 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187401 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187400 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187399 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187398 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187397 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187396 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187395 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187394 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187393 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187392 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187391 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187390 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187389 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187388 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187387 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187386 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187385 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187384 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187383 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187382 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187381 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187380 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187379 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187378 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187377 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187376 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187375 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187374 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187373 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187372 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187371 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187370 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187369 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187368 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187367 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187366 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187365 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187364 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187363 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187362 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187361 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187360 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187359 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187358 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187357 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187356 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187355 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187354 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187353 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187352 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187351 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187350 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187349 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187348 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187347 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187346 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187345 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187344 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187343 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187342 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187341 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187340 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187339 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187338 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187337 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187336 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187335 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187334 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187333 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187332 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187331 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187330 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187329 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187328 | 2025-001 | Material Weakness | Yes | F |
| 394931 | 2025 | 2026-03-26 | 1187327 | 2025-001 | Material Weakness | Yes | F |