By expenditures
| Name | Title | Type |
|---|---|---|
| Rosemary Shipman | Chief Financial Officer | Auditee |
| Kathy Friend, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Michael R. Earls | PARTNER | Auditee |
| Michael Earls | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347847 | 2024 | 2025-03-25 | Forvis Mazars LLP | $104.03M |
| 301269 | 2023 | 2024-03-30 | Forvis LLP | $131.86M |
| 52684 | 2022 | 2023-03-28 | Forvis LLP | $95.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52684 | 2022 | 2023-03-28 | 622052 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 622051 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 622050 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 622049 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 622048 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 45610 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 45609 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 45608 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 45607 | 2022-001 | - | - | N |
| 52684 | 2022 | 2023-03-28 | 45606 | 2022-001 | - | - | N |