By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Vittitoe | CFO and Vice President for Business Affairs | Auditee |
| Sara Grenier | PARTNER | Auditee |
| Wil Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342929 | 2024 | 2025-02-18 | Forvis Mazars LLP | $36.47M |
| 290971 | 2023 | 2024-02-16 | Forvis LLP | $35.22M |
| 42168 | 2022 | 2022-11-16 | Forvis LLP | $39.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42168 | 2022 | 2022-11-16 | 625387 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 625386 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 625385 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 625384 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 625383 | 2022-002 | Significant Deficiency | - | N |
| 42168 | 2022 | 2022-11-16 | 625382 | 2022-002 | Significant Deficiency | - | N |
| 42168 | 2022 | 2022-11-16 | 48945 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 48944 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 48943 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 48942 | 2022-001 | Material Weakness | - | A |
| 42168 | 2022 | 2022-11-16 | 48941 | 2022-002 | Significant Deficiency | - | N |
| 42168 | 2022 | 2022-11-16 | 48940 | 2022-002 | Significant Deficiency | - | N |