By expenditures
| Name | Title | Type |
|---|---|---|
| Chinelo Arula | CFO | Auditee |
| Jennifer Trapp | Controller | Auditee |
| Bernardo Martins | CFO | Auditee |
| Amanda Eaves | Partner | Auditee |
| Shekita Rawls | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351743 | 2024 | 2025-03-31 | Forvis Mazars LLP | $120.14M |
| 301154 | 2023 | 2024-03-29 | Forvis LLP | $77.44M |
| 49490 | 2022 | 2023-05-03 | Forvis LLP | $121.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351743 | 2024 | 2025-03-31 | 1124002 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 1124001 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 1124000 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 1123999 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 547560 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 547559 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 547558 | 2024-003 | Significant Deficiency | Yes | I |
| 351743 | 2024 | 2025-03-31 | 547557 | 2024-003 | Significant Deficiency | Yes | I |
| 301154 | 2023 | 2024-03-29 | 966710 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 966709 | 2023-004 | - | - | E |
| 301154 | 2023 | 2024-03-29 | 966708 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 966707 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 966706 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 390268 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 390267 | 2023-004 | - | - | E |
| 301154 | 2023 | 2024-03-29 | 390266 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 390265 | 2023-003 | - | - | I |
| 301154 | 2023 | 2024-03-29 | 390264 | 2023-003 | - | - | I |