By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Johnson | Partner | Auditee |
| Angela Oakley | CFO | Auditee |
| Angela Oakley | Cfo | Auditee |
| Jami Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376141 | 2025 | 2025-12-18 | FORVIS MAZARS LLP | $7.35M |
| 350276 | 2024 | 2025-03-28 | Forvis Mazars LLP | $10.56M |
| 300684 | 2023 | 2024-03-29 | Forvis LLP | $10.86M |
| 45438 | 2022 | 2023-03-09 | Forvis LLP | $10.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350276 | 2024 | 2025-03-28 | 1116970 | 2024-001 | Material Weakness | - | I |
| 350276 | 2024 | 2025-03-28 | 1116969 | 2024-001 | Material Weakness | - | I |
| 350276 | 2024 | 2025-03-28 | 540528 | 2024-001 | Material Weakness | - | I |
| 350276 | 2024 | 2025-03-28 | 540527 | 2024-001 | Material Weakness | - | I |