By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Curtice | Chief Financial Officer | Auditee |
| Olivia Howerton | Partner | Auditee |
| Scott Gold | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355396 | 2024 | 2025-05-02 | Fester & Chapman PLLC | $18.64M |
| 305697 | 2023 | 2024-05-07 | Forvis LLP | $32.09M |
| 52003 | 2022 | 2023-08-29 | Forvis LLP | $20.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305697 | 2023 | 2024-05-07 | 972561 | 2023-001 | Material Weakness | Yes | BL |
| 305697 | 2023 | 2024-05-07 | 396119 | 2023-001 | Material Weakness | Yes | BL |
| 52003 | 2022 | 2023-08-29 | 621739 | 2022-002 | Material Weakness | - | ABL |
| 52003 | 2022 | 2023-08-29 | 45297 | 2022-002 | Material Weakness | - | ABL |