By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Agnew | Chief Financial Officer | Auditee |
| Brad Wade | Chief Finance Officer | Auditee |
| Gary Bushue | CHIEF FINANCIAL OFFICER | Auditee |
| Daniel Gaafar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372390 | 2024 | 2025-11-20 | FORVIS MAZARS LLP | $6.18M |
| 308334 | 2023 | 2024-06-06 | Bradley & Associates PC | $5.94M |
| 174175 | 2022 | 2023-09-26 | Bradley & Associates PC | $2.98M |
| 73570 | 2022 | 2023-03-16 | Bradley & Associates PC | $10.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372390 | 2024 | 2025-11-20 | 1162763 | 2024-004 | Material Weakness | Yes | N |
| 372390 | 2024 | 2025-11-20 | 1162762 | 2024-004 | Material Weakness | Yes | N |
| 372390 | 2024 | 2025-11-20 | 1162761 | 2024-004 | Material Weakness | Yes | N |
| 372390 | 2024 | 2025-11-20 | 1162760 | 2024-003 | Material Weakness | Yes | L |
| 372390 | 2024 | 2025-11-20 | 1162759 | 2024-003 | Material Weakness | Yes | L |
| 372390 | 2024 | 2025-11-20 | 1162758 | 2024-003 | Material Weakness | Yes | L |