By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Santi | Chief Financial Officer | Auditee |
| Sherry Caldwell | CHIEF FINANCIAL OFFICER | Auditee |
| Scott Gold | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365975 | 2024 | 2025-09-10 | Forvis Mazars LLP | $7.88M |
| 308896 | 2023 | 2024-06-14 | Forvis LLP | $7.99M |
| 51809 | 2022 | 2023-06-07 | Forvis LLP | $11.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365975 | 2024 | 2025-09-10 | 1152519 | 2024-001 | Significant Deficiency | Yes | N |
| 365975 | 2024 | 2025-09-10 | 1152518 | 2024-001 | Significant Deficiency | Yes | N |
| 365975 | 2024 | 2025-09-10 | 1152517 | 2024-001 | Significant Deficiency | Yes | N |
| 365975 | 2024 | 2025-09-10 | 576077 | 2024-001 | Significant Deficiency | Yes | N |
| 365975 | 2024 | 2025-09-10 | 576076 | 2024-001 | Significant Deficiency | Yes | N |
| 365975 | 2024 | 2025-09-10 | 576075 | 2024-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 977315 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 977314 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 977313 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 977312 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 400873 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 400872 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 400871 | 2023-001 | Significant Deficiency | Yes | N |
| 308896 | 2023 | 2024-06-14 | 400870 | 2023-001 | Significant Deficiency | Yes | N |
| 51809 | 2022 | 2023-06-07 | 620940 | 2022-001 | Significant Deficiency | - | N |
| 51809 | 2022 | 2023-06-07 | 620939 | 2022-001 | Significant Deficiency | - | N |
| 51809 | 2022 | 2023-06-07 | 620938 | 2022-001 | Significant Deficiency | - | N |
| 51809 | 2022 | 2023-06-07 | 44498 | 2022-001 | Significant Deficiency | - | N |
| 51809 | 2022 | 2023-06-07 | 44497 | 2022-001 | Significant Deficiency | - | N |
| 51809 | 2022 | 2023-06-07 | 44496 | 2022-001 | Significant Deficiency | - | N |