By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Rose | Corporate VP of Finance and Accounting | Auditee |
| Corey Jennings | Partner | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363856 | 2024 | 2025-08-07 | Forvis Mazars LLP | $5.24M |
| 322077 | 2023 | 2024-09-28 | Forvis Mazars LLP | $139.55M |
| 54388 | 2022 | 2023-09-28 | Forvis | $18.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322077 | 2023 | 2024-09-28 | 1075710 | 2023-002 | Material Weakness | - | N |
| 322077 | 2023 | 2024-09-28 | 1075709 | 2023-002 | Material Weakness | - | N |
| 322077 | 2023 | 2024-09-28 | 1075708 | 2023-002 | Material Weakness | - | N |
| 322077 | 2023 | 2024-09-28 | 1075707 | 2023-001 | Significant Deficiency | - | N |
| 322077 | 2023 | 2024-09-28 | 1075706 | 2023-001 | Significant Deficiency | - | N |
| 322077 | 2023 | 2024-09-28 | 1075705 | 2023-001 | Significant Deficiency | - | N |
| 322077 | 2023 | 2024-09-28 | 499268 | 2023-002 | Material Weakness | - | N |
| 322077 | 2023 | 2024-09-28 | 499267 | 2023-002 | Material Weakness | - | N |
| 322077 | 2023 | 2024-09-28 | 499266 | 2023-002 | Material Weakness | - | N |
| 322077 | 2023 | 2024-09-28 | 499265 | 2023-001 | Significant Deficiency | - | N |
| 322077 | 2023 | 2024-09-28 | 499264 | 2023-001 | Significant Deficiency | - | N |
| 322077 | 2023 | 2024-09-28 | 499263 | 2023-001 | Significant Deficiency | - | N |
| 54388 | 2022 | 2023-09-28 | 637760 | 2022-001 | Significant Deficiency | Yes | E |
| 54388 | 2022 | 2023-09-28 | 61318 | 2022-001 | Significant Deficiency | Yes | E |