| Name | Title | Type |
|---|---|---|
| Daphne, Betts-Hemby | Cfo | Auditee |
| Daniel Perritt | CONSULTING CFO | Auditee |
| Donald McNeill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409853 | 2025 | 2026-08-26 | FORVIS MAZARS LLP | $8.70M |
| 399852 | 2024 | 2026-04-27 | FORVIS MAZARS | $11.09M |
| 384082 | 2023 | 2026-01-28 | FORVIS MAZARS | $16.21M |
| 48223 | 2022 | 2023-03-27 | Forvis | $16.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409853 | 2025 | 2026-08-26 | 1227998 | 2025-002 | Material Weakness | Yes | L |
| 384082 | 2023 | 2026-01-28 | 1170817 | 2023-002 | Material Weakness | Yes | N |
| 384082 | 2023 | 2026-01-28 | 1170816 | 2023-002 | Material Weakness | Yes | N |
| 384082 | 2023 | 2026-01-28 | 1170815 | 2023-002 | Material Weakness | Yes | N |