By expenditures
| Name | Title | Type |
|---|---|---|
| Bharatha Naotunne | Chief Financial Officer | Auditee |
| Amy Gehrke | CONTROLLER | Auditee |
| Scott Gold | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385267 | 2025 | 2026-02-03 | FORVIS MAZARS LLP | $3.64M |
| 346667 | 2024 | 2025-03-18 | Forvis Mazars LLP | $4.69M |
| 291274 | 2023 | 2024-02-20 | Forvis LLP | $6.33M |
| 255318 | 2022 | 2023-01-17 | Forvis LLP | $11.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385267 | 2025 | 2026-02-03 | 1172140 | 2025-001 | Material Weakness | Yes | N |
| 385267 | 2025 | 2026-02-03 | 1172139 | 2025-001 | Material Weakness | Yes | N |
| 385267 | 2025 | 2026-02-03 | 1172138 | 2025-001 | Material Weakness | Yes | N |
| 346667 | 2024 | 2025-03-18 | 1105102 | 2024-001 | Significant Deficiency | Yes | N |
| 346667 | 2024 | 2025-03-18 | 1105101 | 2024-001 | Significant Deficiency | Yes | N |
| 346667 | 2024 | 2025-03-18 | 1105100 | 2024-001 | Significant Deficiency | Yes | N |
| 346667 | 2024 | 2025-03-18 | 528660 | 2024-001 | Significant Deficiency | Yes | N |
| 346667 | 2024 | 2025-03-18 | 528659 | 2024-001 | Significant Deficiency | Yes | N |
| 346667 | 2024 | 2025-03-18 | 528658 | 2024-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 946205 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 946204 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 946203 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 946202 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 369763 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 369762 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 369761 | 2023-001 | Significant Deficiency | Yes | N |
| 291274 | 2023 | 2024-02-20 | 369760 | 2023-001 | Significant Deficiency | Yes | N |
| 255318 | 2022 | 2023-01-17 | 817200 | 2022-001 | Significant Deficiency | - | N |
| 255318 | 2022 | 2023-01-17 | 817199 | 2022-001 | Significant Deficiency | - | N |
| 255318 | 2022 | 2023-01-17 | 817198 | 2022-001 | Significant Deficiency | - | N |
| 255318 | 2022 | 2023-01-17 | 240758 | 2022-001 | Significant Deficiency | - | N |
| 255318 | 2022 | 2023-01-17 | 240757 | 2022-001 | Significant Deficiency | - | N |
| 255318 | 2022 | 2023-01-17 | 240756 | 2022-001 | Significant Deficiency | - | N |