By expenditures
| Name | Title | Type |
|---|---|---|
| Sabrina Preston | Partner | Auditee |
| Melissa Mccoy | Vice President & Chief Accounting Officer | Auditee |
| Norman Mosrie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411400 | 2025 | 2026-09-18 | FORVIS MAZARS LLP | $17.97M |
| 367753 | 2024 | 2025-09-26 | Forvis Mazars LLP | $13.59M |
| 323168 | 2023 | 2024-09-30 | Forvis Mazars LLP | $34.30M |
| 49542 | 2022 | 2023-09-24 | Forvis LLP | $65.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411400 | 2025 | 2026-09-18 | 1230169 | 2025-001 | Material Weakness | Yes | L |
| 323168 | 2023 | 2024-09-30 | 1076845 | 2023-002 | Material Weakness | - | AB |
| 323168 | 2023 | 2024-09-30 | 1076844 | 2023-001 | Significant Deficiency | - | L |
| 323168 | 2023 | 2024-09-30 | 500403 | 2023-002 | Material Weakness | - | AB |
| 323168 | 2023 | 2024-09-30 | 500402 | 2023-001 | Significant Deficiency | - | L |