By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Sarrett | Cfo | Auditee |
| Justin Kensinger | Partner | Auditee |
| Kristi McCormick | CFO | Auditee |
| Justin Schumaker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377319 | 2025 | 2025-12-23 | FORVIS MAZARS LLP | $3.85M |
| 351868 | 2024 | 2025-03-31 | Forvis Mazars LLP | $4.68M |
| 304020 | 2023 | 2024-04-19 | Baker Tilly US LLP | $9.27M |
| 58599 | 2022 | 2023-03-30 | Baker Tilly US LLP | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377319 | 2025 | 2025-12-23 | 1166259 | 2025-002 | Material Weakness | Yes | L |
| 351868 | 2024 | 2025-03-31 | 1124384 | 2024-003 | Significant Deficiency | - | N |
| 351868 | 2024 | 2025-03-31 | 1124383 | 2024-003 | Significant Deficiency | - | N |
| 351868 | 2024 | 2025-03-31 | 1124382 | 2024-003 | Significant Deficiency | - | N |
| 351868 | 2024 | 2025-03-31 | 1124381 | 2024-002 | Significant Deficiency | - | L |
| 351868 | 2024 | 2025-03-31 | 1124380 | 2024-002 | Significant Deficiency | - | L |
| 351868 | 2024 | 2025-03-31 | 1124379 | 2024-002 | Significant Deficiency | - | L |
| 351868 | 2024 | 2025-03-31 | 547942 | 2024-003 | Significant Deficiency | - | N |
| 351868 | 2024 | 2025-03-31 | 547941 | 2024-003 | Significant Deficiency | - | N |
| 351868 | 2024 | 2025-03-31 | 547940 | 2024-003 | Significant Deficiency | - | N |
| 351868 | 2024 | 2025-03-31 | 547939 | 2024-002 | Significant Deficiency | - | L |
| 351868 | 2024 | 2025-03-31 | 547938 | 2024-002 | Significant Deficiency | - | L |
| 351868 | 2024 | 2025-03-31 | 547937 | 2024-002 | Significant Deficiency | - | L |