By expenditures
| Name | Title | Type |
|---|---|---|
| David Sansoterra | Interim Chief Financial Officer | Auditee |
| Wes Ernst | Partner | Auditee |
| Ronald Dwinnells | Chief Executive Officer | Auditee |
| George Voss | CHIEF FINANCIAL OFFICER | Auditee |
| Wes Ernst | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364008 | 2024 | 2025-08-10 | Forvis Mazars LLP | $5.24M |
| 320179 | 2023 | 2024-09-20 | Forvis Mazars | $5.43M |
| 53245 | 2022 | 2023-06-08 | Forvis LLP | $6.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364008 | 2024 | 2025-08-10 | 1149634 | 2024-003 | - | - | N |
| 364008 | 2024 | 2025-08-10 | 1149633 | 2024-002 | - | - | L |
| 364008 | 2024 | 2025-08-10 | 1149632 | 2024-003 | - | - | N |
| 364008 | 2024 | 2025-08-10 | 1149631 | 2024-002 | - | - | L |
| 364008 | 2024 | 2025-08-10 | 1149630 | 2024-003 | - | - | N |
| 364008 | 2024 | 2025-08-10 | 1149629 | 2024-002 | - | - | L |
| 364008 | 2024 | 2025-08-10 | 573192 | 2024-003 | - | - | N |
| 364008 | 2024 | 2025-08-10 | 573191 | 2024-002 | - | - | L |
| 364008 | 2024 | 2025-08-10 | 573190 | 2024-003 | - | - | N |
| 364008 | 2024 | 2025-08-10 | 573189 | 2024-002 | - | - | L |
| 364008 | 2024 | 2025-08-10 | 573188 | 2024-003 | - | - | N |
| 364008 | 2024 | 2025-08-10 | 573187 | 2024-002 | - | - | L |
| 320179 | 2023 | 2024-09-20 | 1073873 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 1073872 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 1073871 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 1073870 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 497431 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 497430 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 497429 | 2023-001 | - | - | N |
| 320179 | 2023 | 2024-09-20 | 497428 | 2023-001 | - | - | N |