By expenditures
| Name | Title | Type |
|---|---|---|
| John Dowling | CHIEF FINANCIAL OFFICER | Auditee |
| Gerry Brew | CHIEF FINANCIAL OFFICER | Auditee |
| Tammy J. Rivera | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362266 | 2024 | 2025-07-15 | Forvis Mazars LLP | $2.80M |
| 294591 | 2023 | 2024-03-11 | Forvis LLP | $3.10M |
| 55410 | 2022 | 2023-03-30 | Forvis LLP | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362266 | 2024 | 2025-07-15 | 1147758 | 2024-004 | Material Weakness | - | I |
| 362266 | 2024 | 2025-07-15 | 1147757 | 2024-004 | Material Weakness | - | I |
| 362266 | 2024 | 2025-07-15 | 571316 | 2024-004 | Material Weakness | - | I |
| 362266 | 2024 | 2025-07-15 | 571315 | 2024-004 | Material Weakness | - | I |
| 55410 | 2022 | 2023-03-30 | 636144 | 2022-001 | Material Weakness | - | ABL |
| 55410 | 2022 | 2023-03-30 | 59702 | 2022-001 | Material Weakness | - | ABL |