| Name | Title | Type |
|---|---|---|
| Mary Clements | Cfo | Auditee |
| Donald McNeill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366834 | 2024 | 2025-09-21 | Forvis Mazars LLP | $2.61M |
| 317325 | 2023 | 2024-08-15 | Forvis Mazars LLP | $2.71M |
| 4365 | 2022 | 2023-11-28 | Forvis | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366834 | 2024 | 2025-09-21 | 1153681 | 2024-003 | Material Weakness | Yes | N |
| 366834 | 2024 | 2025-09-21 | 1153680 | 2024-002 | Material Weakness | Yes | N |
| 366834 | 2024 | 2025-09-21 | 1153679 | 2024-001 | Material Weakness | Yes | N |
| 317325 | 2023 | 2024-08-15 | 1057654 | 2023-001 | Significant Deficiency | - | N |
| 317325 | 2023 | 2024-08-15 | 481212 | 2023-001 | Significant Deficiency | - | N |