By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Parker | Vp Of Finance/Cfo | Auditee |
| Wil Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403102 | 2025 | 2026-06-04 | FORVIS MAZARS LLP | $68.39M |
| 362076 | 2024 | 2025-07-14 | Forvis Mazars LLP | $70.06M |
| 305101 | 2023 | 2024-04-30 | Forvis LLP | $79.45M |
| 53518 | 2022 | 2023-09-04 | Forvis LLP | $107.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403102 | 2025 | 2026-06-04 | 1216640 | 2025-004 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216639 | 2025-004 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216638 | 2025-004 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216637 | 2025-004 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216636 | 2025-003 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216635 | 2025-003 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216634 | 2025-003 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216633 | 2025-003 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216632 | 2025-002 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216631 | 2025-002 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216630 | 2025-002 | Material Weakness | Yes | N |
| 403102 | 2025 | 2026-06-04 | 1216629 | 2025-002 | Material Weakness | Yes | N |
| 362076 | 2024 | 2025-07-14 | 1147605 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147604 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147603 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 1147602 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147601 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147600 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 1147599 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147598 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147597 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 1147596 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147595 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 1147594 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 571163 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571162 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571161 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 571160 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571159 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571158 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 571157 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571156 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571155 | 2024-001 | Significant Deficiency | - | N |
| 362076 | 2024 | 2025-07-14 | 571154 | 2024-003 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571153 | 2024-002 | Material Weakness | - | N |
| 362076 | 2024 | 2025-07-14 | 571152 | 2024-001 | Significant Deficiency | - | N |