By expenditures
| Name | Title | Type |
|---|---|---|
| Phang Soundara | Director | Auditee |
| Corey Jennings | Partner | Auditee |
| Talmage J. Whitehead | Chief Financial Officer | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354489 | 2024 | 2025-04-24 | Forvis Mazars LLP | $21.72M |
| 354413 | 2022 | 2025-04-23 | Forvis Mazars LLP | $28.57M |
| 315170 | 2023 | 2024-07-15 | Forvis Mazars LLP | $24.11M |
| 55282 | 2022 | 2023-07-04 | Forvis LLP | $27.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354413 | 2022 | 2025-04-23 | 1132199 | 2022-002 | Significant Deficiency | - | L |
| 354413 | 2022 | 2025-04-23 | 555757 | 2022-002 | Significant Deficiency | - | L |
| 315170 | 2023 | 2024-07-15 | 1054985 | 2023-001 | Material Weakness | - | L |
| 315170 | 2023 | 2024-07-15 | 478543 | 2023-001 | Material Weakness | - | L |