By expenditures
| Name | Title | Type |
|---|---|---|
| Jansen Otterness | Partner | Auditee |
| Emily Tuschen | Chief Executive Officer | Auditee |
| Jansen Otterness | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346845 | 2024 | 2025-03-19 | Forvis Mazars LLP | $2.26M |
| 345815 | 2024 | 2025-03-12 | Forvis Mazars | $2.26M |
| 294297 | 2023 | 2024-03-08 | Forvis LLP | $2.62M |
| 56415 | 2022 | 2023-03-20 | Forvis LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294297 | 2023 | 2024-03-08 | 951067 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 951066 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 951065 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 951064 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 374625 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 374624 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 374623 | 2023-001 | Significant Deficiency | - | I |
| 294297 | 2023 | 2024-03-08 | 374622 | 2023-001 | Significant Deficiency | - | I |