By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Brilley | Chief Execuctive Officer | Auditee |
| Scott Gold | Partner | Auditee |
| Lois Tanner | Chief Financial Officer | Auditee |
| Cathy Mansur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403385 | 2025 | 2026-06-09 | FORVIS MAZARS LLP | $3.86M |
| 366198 | 2024 | 2025-09-12 | Forvis Mazars LLP | $4.35M |
| 305835 | 2023 | 2024-05-08 | McK CPAS & Advisors | $6.16M |
| 47709 | 2022 | 2023-04-13 | McK CPAS & Advisors | $4.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403385 | 2025 | 2026-06-09 | 1217240 | 2025-005 | Material Weakness | Yes | L |
| 403385 | 2025 | 2026-06-09 | 1217239 | 2025-004 | Material Weakness | Yes | N |
| 403385 | 2025 | 2026-06-09 | 1217238 | 2025-003 | Material Weakness | Yes | C |
| 403385 | 2025 | 2026-06-09 | 1217237 | 2025-005 | Material Weakness | Yes | L |
| 403385 | 2025 | 2026-06-09 | 1217236 | 2025-004 | Material Weakness | Yes | N |
| 403385 | 2025 | 2026-06-09 | 1217235 | 2025-003 | Material Weakness | Yes | C |
| 305835 | 2023 | 2024-05-08 | 972641 | 2023-004 | - | - | ABCHILN |
| 305835 | 2023 | 2024-05-08 | 396199 | 2023-004 | - | - | ABCHILN |