By expenditures
| Name | Title | Type |
|---|---|---|
| Traci Yeckley | Chief Financial Officer | Auditee |
| Thomas Martin | CHIEF FINANCIAL OFFICER | Auditee |
| Kathleen Thompson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377105 | 2025 | 2025-12-22 | FORVIS MAZARS LLP | $3.02M |
| 332515 | 2024 | 2024-12-13 | Alliance CPAS LLC | $3.75M |
| 298421 | 2023 | 2024-03-27 | Alliance CPAS LLC | $4.06M |
| 44236 | 2022 | 2023-03-27 | Alliance CPAS LLC | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298421 | 2023 | 2024-03-27 | 962494 | 2023-001 | - | - | M |
| 298421 | 2023 | 2024-03-27 | 962493 | 2023-001 | - | - | M |
| 298421 | 2023 | 2024-03-27 | 962492 | 2023-001 | Significant Deficiency | - | M |
| 298421 | 2023 | 2024-03-27 | 962491 | 2023-001 | Significant Deficiency | - | M |
| 298421 | 2023 | 2024-03-27 | 962490 | 2023-001 | Significant Deficiency | - | M |
| 298421 | 2023 | 2024-03-27 | 386052 | 2023-001 | - | - | M |
| 298421 | 2023 | 2024-03-27 | 386051 | 2023-001 | - | - | M |
| 298421 | 2023 | 2024-03-27 | 386050 | 2023-001 | Significant Deficiency | - | M |
| 298421 | 2023 | 2024-03-27 | 386049 | 2023-001 | Significant Deficiency | - | M |
| 298421 | 2023 | 2024-03-27 | 386048 | 2023-001 | Significant Deficiency | - | M |