By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Anderson | Chief Executive Officer | Auditee |
| Barbara Sullinger | Chief Financial Officer | Auditee |
| Wes Ernst | Partner | Auditee |
| Wes Ernst | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365929 | 2024 | 2025-09-09 | Forvis Mazars LLP | $5.41M |
| 322885 | 2023 | 2024-09-30 | Forvis Mazars LLP | $5.69M |
| 49107 | 2022 | 2023-08-08 | Forvis LLP | $6.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365929 | 2024 | 2025-09-09 | 1152484 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 1152483 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 1152482 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 1152481 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 1152480 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 1152479 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 1152478 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 1152477 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 576042 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 576041 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 576040 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 576039 | 2024-003 | - | - | L |
| 365929 | 2024 | 2025-09-09 | 576038 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 576037 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 576036 | 2024-002 | Significant Deficiency | - | N |
| 365929 | 2024 | 2025-09-09 | 576035 | 2024-002 | Significant Deficiency | - | N |
| 322885 | 2023 | 2024-09-30 | 1076385 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 1076384 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 1076383 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 1076382 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 1076381 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 1076380 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 1076379 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 1076378 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 499943 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 499942 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 499941 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 499940 | 2023-004 | - | - | L |
| 322885 | 2023 | 2024-09-30 | 499939 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 499938 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 499937 | 2023-003 | - | - | I |
| 322885 | 2023 | 2024-09-30 | 499936 | 2023-003 | - | - | I |