By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Nyberg | Partner | Auditee |
| Cory Jackson | Controller | Auditee |
| Ryan O'Grady | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351442 | 2024 | 2025-03-31 | Forvis Mazars LLP | $1.57M |
| 298679 | 2023 | 2024-03-27 | Forvis LLP | $11.15M |
| 42265 | 2022 | 2023-03-29 | Forvis LLP | $11.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351442 | 2024 | 2025-03-31 | 1123520 | 2024-001 | Material Weakness | Yes | I |
| 351442 | 2024 | 2025-03-31 | 547078 | 2024-001 | Material Weakness | Yes | I |
| 298679 | 2023 | 2024-03-27 | 962726 | 2023-001 | Material Weakness | - | I |
| 298679 | 2023 | 2024-03-27 | 386284 | 2023-001 | Material Weakness | - | I |