By expenditures
| Name | Title | Type |
|---|---|---|
| Christie Guthrie | Assistant Director of Finance | Auditee |
| Lisa Horn | Partner | Auditee |
| Lisa Horn | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355988 | 2024 | 2025-05-09 | Forvis Mazars LLP | $33.31M |
| 315378 | 2023 | 2024-07-17 | Forvis Mazars LLP | $63.04M |
| 51640 | 2022 | 2023-07-18 | Forvis | $36.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315378 | 2023 | 2024-07-17 | 1055154 | 2023-002 | Significant Deficiency | - | AB |
| 315378 | 2023 | 2024-07-17 | 1055153 | 2023-002 | Significant Deficiency | - | AB |
| 315378 | 2023 | 2024-07-17 | 1055152 | 2023-002 | Significant Deficiency | - | AB |
| 315378 | 2023 | 2024-07-17 | 478712 | 2023-002 | Significant Deficiency | - | AB |
| 315378 | 2023 | 2024-07-17 | 478711 | 2023-002 | Significant Deficiency | - | AB |
| 315378 | 2023 | 2024-07-17 | 478710 | 2023-002 | Significant Deficiency | - | AB |