By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Reynolds | VICE PRESIDENT, FINANCE - CHIEF FINANCIAL OFFICER | Auditee |
| Lisa Vansickle | VP FINANCE AND CFO | Auditee |
| Leslie Wilson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327812 | 2024 | 2024-11-08 | Forvis Mazars LLP | $24.48M |
| 398 | 2023 | 2023-10-13 | Forvis | $28.91M |
| 28000 | 2022 | 2023-03-29 | Forvis LLP | $33.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398 | 2023 | 2023-10-13 | 576652 | 2023-001 | Significant Deficiency | Yes | N |
| 398 | 2023 | 2023-10-13 | 576651 | 2023-001 | Significant Deficiency | Yes | N |
| 398 | 2023 | 2023-10-13 | 210 | 2023-001 | Significant Deficiency | Yes | N |
| 398 | 2023 | 2023-10-13 | 209 | 2023-001 | Significant Deficiency | Yes | N |
| 28000 | 2022 | 2023-03-29 | 607478 | 2022-001 | Significant Deficiency | - | N |
| 28000 | 2022 | 2023-03-29 | 607477 | 2022-001 | Significant Deficiency | - | N |
| 28000 | 2022 | 2023-03-29 | 31036 | 2022-001 | Significant Deficiency | - | N |
| 28000 | 2022 | 2023-03-29 | 31035 | 2022-001 | Significant Deficiency | - | N |