By expenditures
| Name | Title | Type |
|---|---|---|
| Techia Brewer | Chief Financial Officer | Auditee |
| Jason Roeder | Director | Auditee |
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374550 | 2024 | 2025-12-15 | FORVIS MAZARS LLP | $1.78M |
| 357057 | 2023 | 2025-05-23 | Forvis Mazars LLP | $1.84M |
| 44357 | 2022 | 2023-02-16 | Greenwalt CPAS | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44357 | 2022 | 2023-02-16 | 624570 | 2022-001 | Material Weakness | - | P |
| 44357 | 2022 | 2023-02-16 | 624569 | 2022-001 | Material Weakness | - | P |
| 44357 | 2022 | 2023-02-16 | 624568 | 2022-001 | Material Weakness | - | P |
| 44357 | 2022 | 2023-02-16 | 48128 | 2022-001 | Material Weakness | - | P |
| 44357 | 2022 | 2023-02-16 | 48127 | 2022-001 | Material Weakness | - | P |
| 44357 | 2022 | 2023-02-16 | 48126 | 2022-001 | Material Weakness | - | P |