By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Haywood | Partner | Auditee |
| Abdul Amini | Controller | Auditee |
| Joe Sjuts | CONTROLLER | Auditee |
| Tonya Mourning | CFO | Auditee |
| Dustin Haywood | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351349 | 2024 | 2025-03-31 | Forvis Mazars LLP | $14.83M |
| 293383 | 2023 | 2024-03-04 | Forvis LLP | $12.75M |
| 83936 | 2022 | 2023-03-30 | Forvis LLP | $15.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351349 | 2024 | 2025-03-31 | 1123408 | 2024-003 | Significant Deficiency | Yes | N |
| 351349 | 2024 | 2025-03-31 | 1123407 | 2024-003 | Significant Deficiency | Yes | N |
| 351349 | 2024 | 2025-03-31 | 546966 | 2024-003 | Significant Deficiency | Yes | N |
| 351349 | 2024 | 2025-03-31 | 546965 | 2024-003 | Significant Deficiency | Yes | N |
| 293383 | 2023 | 2024-03-04 | 948549 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 948548 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 948547 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 948546 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 948545 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 948544 | 2023-002 | - | Yes | L |
| 293383 | 2023 | 2024-03-04 | 948543 | 2023-002 | - | Yes | L |
| 293383 | 2023 | 2024-03-04 | 948542 | 2023-001 | Significant Deficiency | Yes | N |
| 293383 | 2023 | 2024-03-04 | 948541 | 2023-001 | Significant Deficiency | Yes | N |
| 293383 | 2023 | 2024-03-04 | 372107 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 372106 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 372105 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 372104 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 372103 | 2023-003 | - | - | N |
| 293383 | 2023 | 2024-03-04 | 372102 | 2023-002 | - | Yes | L |
| 293383 | 2023 | 2024-03-04 | 372101 | 2023-002 | - | Yes | L |
| 293383 | 2023 | 2024-03-04 | 372100 | 2023-001 | Significant Deficiency | Yes | N |
| 293383 | 2023 | 2024-03-04 | 372099 | 2023-001 | Significant Deficiency | Yes | N |
| 83936 | 2022 | 2023-03-30 | 669357 | 2022-003 | Significant Deficiency | - | L |
| 83936 | 2022 | 2023-03-30 | 669356 | 2022-002 | Significant Deficiency | Yes | N |
| 83936 | 2022 | 2023-03-30 | 669355 | 2022-003 | Significant Deficiency | - | L |
| 83936 | 2022 | 2023-03-30 | 669354 | 2022-002 | Significant Deficiency | Yes | N |
| 83936 | 2022 | 2023-03-30 | 92915 | 2022-003 | Significant Deficiency | - | L |
| 83936 | 2022 | 2023-03-30 | 92914 | 2022-002 | Significant Deficiency | Yes | N |
| 83936 | 2022 | 2023-03-30 | 92913 | 2022-003 | Significant Deficiency | - | L |
| 83936 | 2022 | 2023-03-30 | 92912 | 2022-002 | Significant Deficiency | Yes | N |