| Name | Title | Type |
|---|---|---|
| Christopher Herndon | Cfo | Auditee |
| Nichole M. Kubly | Partner | Auditee |
| Melissa Hoff | CHIEF FINANCIAL OFFICER | Auditee |
| Joe Styres | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Daniel Gougherty | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374389 | 2025 | 2025-12-12 | FORVIS MAZARS LLP | $9.23M |
| 327698 | 2024 | 2024-11-08 | Forvis Mazars LLP | $4.65M |
| 3455 | 2023 | 2023-11-16 | Cherry Bekaert LLP | $21.33M |
| 45854 | 2022 | 2022-11-30 | Cherry Bekaert LLP | $16.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327698 | 2024 | 2024-11-08 | 1081394 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 1081393 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 1081392 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 1081391 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 1081390 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 1081389 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 504952 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 504951 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 504950 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 504949 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 504948 | 2024-003 | - | - | L |
| 327698 | 2024 | 2024-11-08 | 504947 | 2024-003 | - | - | L |