By expenditures
| Name | Title | Type |
|---|---|---|
| Ashleigh Velasquez | Controller | Auditee |
| Jackson Magdy | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350923 | 2024 | 2025-03-31 | Forvis Mazars LLP | $6.39M |
| 299863 | 2023 | 2024-03-28 | Forvis LLP | $7.13M |
| 88494 | 2022 | 2023-03-27 | Forvis LLP | $9.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350923 | 2024 | 2025-03-31 | 1120579 | 2024-001 | - | - | N |
| 350923 | 2024 | 2025-03-31 | 1120578 | 2024-001 | - | - | N |
| 350923 | 2024 | 2025-03-31 | 544137 | 2024-001 | - | - | N |
| 350923 | 2024 | 2025-03-31 | 544136 | 2024-001 | - | - | N |
| 88494 | 2022 | 2023-03-27 | 660712 | 2022-001 | Significant Deficiency | - | C |
| 88494 | 2022 | 2023-03-27 | 660711 | 2022-001 | Significant Deficiency | - | C |
| 88494 | 2022 | 2023-03-27 | 84270 | 2022-001 | Significant Deficiency | - | C |
| 88494 | 2022 | 2023-03-27 | 84269 | 2022-001 | Significant Deficiency | - | C |