By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie O'Connor | Cfo | Auditee |
| Leslie O'Connor | Vice President & Chief Financial Officer | Auditee |
| Fred Helfrich | Partner | Auditee |
| Kevin Ives | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369586 | 2024 | 2025-09-30 | Forvis Mazars LLP | $14.56M |
| 330823 | 2023 | 2024-12-04 | Forvis Mazars LLP | $16.52M |
| 329531 | 2022 | 2024-11-22 | Forvis Mazars LLP | $18.68M |
| 42195 | 2022 | 2023-07-20 | Forvis LLP | $18.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||