By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Cain | Managing Director | Auditee |
| Jay Brown | Chief Executive Officer | Auditee |
| Angela Cain | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345244 | 2024 | 2025-03-07 | Forvis Mazars LLP | $14.36M |
| 297936 | 2023 | 2024-03-26 | Forvis | $11.58M |
| 47355 | 2022 | 2023-03-08 | Forvis LLP | $14.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345244 | 2024 | 2025-03-07 | 1102760 | 2024-002 | Significant Deficiency | - | E |
| 345244 | 2024 | 2025-03-07 | 1102759 | 2024-002 | Significant Deficiency | - | E |
| 345244 | 2024 | 2025-03-07 | 1102758 | 2024-002 | Significant Deficiency | - | E |
| 345244 | 2024 | 2025-03-07 | 526318 | 2024-002 | Significant Deficiency | - | E |
| 345244 | 2024 | 2025-03-07 | 526317 | 2024-002 | Significant Deficiency | - | E |
| 345244 | 2024 | 2025-03-07 | 526316 | 2024-002 | Significant Deficiency | - | E |