By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Berry | CFO | Auditee |
| Steve Haas | CFO | Auditee |
| Jean Nyberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309622 | 2023 | 2024-06-24 | Forvis LLP | $6.12M |
| 52363 | 2022 | 2023-09-07 | Forvis LLP | $10.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309622 | 2023 | 2024-06-24 | 978103 | 2023-001 | Significant Deficiency | - | C |
| 309622 | 2023 | 2024-06-24 | 401661 | 2023-001 | Significant Deficiency | - | C |
| 52363 | 2022 | 2023-09-07 | 627770 | 2022-001 | Significant Deficiency | - | C |
| 52363 | 2022 | 2023-09-07 | 51328 | 2022-001 | Significant Deficiency | - | C |