By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Bok | Chief Financial Officer | Auditee |
| Justin Kensinger | Partner | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378560 | 2025 | 2025-12-31 | FORVIS MAZARS LLP | $8.21M |
| 333502 | 2024 | 2024-12-18 | Cohnreznick LLP | $10.03M |
| 3330 | 2023 | 2023-11-15 | Forvis LLP | $9.26M |
| 39436 | 2022 | 2022-12-04 | Forvis LLP | $10.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3330 | 2023 | 2023-11-15 | 578367 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 578366 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 578365 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 578364 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 1925 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 1924 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 1923 | 2023-001 | Significant Deficiency | - | N |
| 3330 | 2023 | 2023-11-15 | 1922 | 2023-001 | Significant Deficiency | - | N |