By expenditures
| Name | Title | Type |
|---|---|---|
| Kerry Potter | Director Of Accounting | Auditee |
| Michael Gerber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383731 | 2025 | 2026-01-26 | FORVIS MAZARS LLP | $21.87M |
| 344603 | 2024 | 2025-03-04 | Forvis Mazars LLP | $19.36M |
| 293755 | 2023 | 2024-03-06 | Forvis LLP | $20.95M |
| 52273 | 2022 | 2023-02-16 | Forvis LLP | $31.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293755 | 2023 | 2024-03-06 | 949108 | 2023-002 | - | Yes | L |
| 293755 | 2023 | 2024-03-06 | 949107 | 2023-002 | - | Yes | L |
| 293755 | 2023 | 2024-03-06 | 949106 | 2023-002 | - | Yes | L |
| 293755 | 2023 | 2024-03-06 | 372666 | 2023-002 | - | Yes | L |
| 293755 | 2023 | 2024-03-06 | 372665 | 2023-002 | - | Yes | L |
| 293755 | 2023 | 2024-03-06 | 372664 | 2023-002 | - | Yes | L |
| 52273 | 2022 | 2023-02-16 | 638785 | 2022-001 | - | - | L |
| 52273 | 2022 | 2023-02-16 | 638784 | 2022-001 | - | - | L |
| 52273 | 2022 | 2023-02-16 | 62343 | 2022-001 | - | - | L |
| 52273 | 2022 | 2023-02-16 | 62342 | 2022-001 | - | - | L |