By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ziegler | Director | Auditee |
| Kirby Nickerson | Cfo | Auditee |
| Donald McNeill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370172 | 2024 | 2025-10-01 | Forvis Mazars LLP | $22.91M |
| 361103 | 2024 | 2025-06-30 | Forvis Mazars LLP | $22.91M |
| 297490 | 2023 | 2024-03-26 | Forvis LLP | $11.09M |
| 41440 | 2022 | 2023-04-06 | Forvis LLP | $11.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297490 | 2023 | 2024-03-26 | 960831 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 960830 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 960829 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 960828 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 384389 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 384388 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 384387 | 2023-002 | Significant Deficiency | Yes | N |
| 297490 | 2023 | 2024-03-26 | 384386 | 2023-002 | Significant Deficiency | Yes | N |
| 41440 | 2022 | 2023-04-06 | 620829 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620828 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620827 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620826 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620825 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620824 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620823 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620822 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 620821 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44387 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44386 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44385 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44384 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44383 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44382 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44381 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44380 | 2022-001 | Significant Deficiency | - | A |
| 41440 | 2022 | 2023-04-06 | 44379 | 2022-001 | Significant Deficiency | - | A |