By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Wooten | Chief Financial Officer | Auditee |
| Tom Hazelwood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383994 | 2025 | 2026-01-27 | FORVIS MAZARS LLP | $9.82M |
| 324531 | 2024 | 2024-10-11 | Forvis Mazars | $10.99M |
| 3785 | 2023 | 2023-11-20 | Forvis | $7.43M |
| 49631 | 2022 | 2022-11-17 | Forvis | $5.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49631 | 2022 | 2022-11-17 | 628627 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628626 | 2022-003 | Significant Deficiency | - | I |
| 49631 | 2022 | 2022-11-17 | 628625 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628624 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628623 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628622 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52185 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52184 | 2022-003 | Significant Deficiency | - | I |
| 49631 | 2022 | 2022-11-17 | 52183 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52182 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52181 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52180 | 2022-001 | Material Weakness | - | N |