By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Schick | Chief Financial Officer | Auditee |
| Rebecca Robins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328605 | 2024 | 2024-11-15 | Forvis Mazars LLP | $45.49M |
| 4418 | 2023 | 2023-11-28 | Forvis LLP | $47.71M |
| 35438 | 2022 | 2022-11-21 | Forvis LLP | $49.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35438 | 2022 | 2022-11-21 | 611043 | 2022-001 | Significant Deficiency | - | N |
| 35438 | 2022 | 2022-11-21 | 611042 | 2022-001 | Significant Deficiency | - | N |
| 35438 | 2022 | 2022-11-21 | 34601 | 2022-001 | Significant Deficiency | - | N |
| 35438 | 2022 | 2022-11-21 | 34600 | 2022-001 | Significant Deficiency | - | N |