By expenditures
| Name | Title | Type |
|---|---|---|
| Breanne Hancock | Chief Financial Officer | Auditee |
| Debbie Walker | CHIEF FINANCIAL OFFICER | Auditee |
| Wil Crawford | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380781 | 2025 | 2026-01-12 | FORVIS MAZARS LLP | $31.05M |
| 342720 | 2024 | 2025-02-17 | Forvis Mazars LLP | $41.88M |
| 291174 | 2023 | 2024-02-20 | Forvis LLP | $126.77M |
| 43679 | 2022 | 2023-01-02 | Wil Crawford | $235.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380781 | 2025 | 2026-01-12 | 1168733 | 2025-002 | Material Weakness | Yes | L |
| 342720 | 2024 | 2025-02-17 | 1099909 | 2024-002 | Significant Deficiency | - | L |
| 342720 | 2024 | 2025-02-17 | 1099908 | 2024-001 | Significant Deficiency | - | N |
| 342720 | 2024 | 2025-02-17 | 1099907 | 2024-001 | Significant Deficiency | - | N |
| 342720 | 2024 | 2025-02-17 | 523467 | 2024-002 | Significant Deficiency | - | L |
| 342720 | 2024 | 2025-02-17 | 523466 | 2024-001 | Significant Deficiency | - | N |
| 342720 | 2024 | 2025-02-17 | 523465 | 2024-001 | Significant Deficiency | - | N |
| 291174 | 2023 | 2024-02-20 | 946152 | 2023-001 | - | Yes | E |
| 291174 | 2023 | 2024-02-20 | 946151 | 2023-001 | - | Yes | E |
| 291174 | 2023 | 2024-02-20 | 369710 | 2023-001 | - | Yes | E |
| 291174 | 2023 | 2024-02-20 | 369709 | 2023-001 | - | Yes | E |
| 43679 | 2022 | 2023-01-02 | 627751 | 2022-001 | - | - | E |
| 43679 | 2022 | 2023-01-02 | 627750 | 2022-001 | - | - | E |
| 43679 | 2022 | 2023-01-02 | 627749 | 2022-002 | Significant Deficiency | - | N |
| 43679 | 2022 | 2023-01-02 | 51309 | 2022-001 | - | - | E |
| 43679 | 2022 | 2023-01-02 | 51308 | 2022-001 | - | - | E |
| 43679 | 2022 | 2023-01-02 | 51307 | 2022-002 | Significant Deficiency | - | N |