By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Emery | Controller | Auditee |
| Scott Owens | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| Jennifer Williams | Partner | Auditee |
| Jenny Troestler | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393133 | 2025 | 2026-03-21 | FORVIS MAZARS LLP | $8.97M |
| 331611 | 2024 | 2024-12-10 | Forvis Mazars | $8.41M |
| 3797 | 2023 | 2023-11-20 | Forvis LLP | $8.10M |
| 38720 | 2022 | 2023-03-23 | Forvis LLP | $8.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393133 | 2025 | 2026-03-21 | 1181848 | 2025-001 | Material Weakness | Yes | N |
| 393133 | 2025 | 2026-03-21 | 1181847 | 2025-001 | Material Weakness | Yes | N |
| 393133 | 2025 | 2026-03-21 | 1181846 | 2025-001 | Material Weakness | Yes | N |
| 393133 | 2025 | 2026-03-21 | 1181845 | 2025-001 | Material Weakness | Yes | N |
| 393133 | 2025 | 2026-03-21 | 1181844 | 2025-001 | Material Weakness | Yes | N |