By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Nicolas | Managing Director | Auditee |
| Brian Harrison | Regional Cfo | Auditee |
| Jeffrey White | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387246 | 2024 | 2026-02-13 | FORVIS MAZARS | $20.79M |
| 342293 | 2024 | 2025-02-12 | Forvis Mazars LLP | $17.58M |
| 295170 | 2023 | 2024-03-14 | Banks Finley White & CO | $23.59M |
| 294786 | 2023 | 2024-03-12 | Banks Finley White & CO | $23.59M |
| 52057 | 2022 | 2023-05-16 | Banks Finley White & CO | $20.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||