By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Eaves | Partner | Auditee |
| Nachum Golodner | Director of Accounting | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345426 | 2024 | 2025-03-10 | Forvis Mazars LLP | $6.07M |
| 297711 | 2023 | 2024-03-26 | Forvis LLP | $7.05M |
| 258987 | 2022 | 2023-08-10 | Eide Bailly LLP | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345426 | 2024 | 2025-03-10 | 1102953 | 2024-003 | Significant Deficiency | - | A |
| 345426 | 2024 | 2025-03-10 | 1102952 | 2024-003 | Significant Deficiency | - | A |
| 345426 | 2024 | 2025-03-10 | 526511 | 2024-003 | Significant Deficiency | - | A |
| 345426 | 2024 | 2025-03-10 | 526510 | 2024-003 | Significant Deficiency | - | A |
| 297711 | 2023 | 2024-03-26 | 961093 | 2023-009 | Significant Deficiency | - | L |
| 297711 | 2023 | 2024-03-26 | 961092 | 2023-009 | Significant Deficiency | - | L |
| 297711 | 2023 | 2024-03-26 | 961091 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961090 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961089 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961088 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961087 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961086 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961085 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961084 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961083 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961082 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961081 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961080 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961079 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961078 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 961077 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384651 | 2023-009 | Significant Deficiency | - | L |
| 297711 | 2023 | 2024-03-26 | 384650 | 2023-009 | Significant Deficiency | - | L |
| 297711 | 2023 | 2024-03-26 | 384649 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384648 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384647 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384646 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384645 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384644 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384643 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384642 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384641 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384640 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384639 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384638 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384637 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384636 | 2023-008 | Material Weakness | Yes | AB |
| 297711 | 2023 | 2024-03-26 | 384635 | 2023-008 | Material Weakness | Yes | AB |
| 258987 | 2022 | 2023-08-10 | 837591 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 837590 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 837589 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 837588 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 837587 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 837586 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 837585 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 837584 | 2022-015 | Material Weakness | - | C |
| 258987 | 2022 | 2023-08-10 | 837583 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 837582 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 837581 | 2022-016 | Material Weakness | - | I |
| 258987 | 2022 | 2023-08-10 | 837580 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 261149 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 261148 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 261147 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 261146 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 261145 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 261144 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 261143 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 261142 | 2022-015 | Material Weakness | - | C |
| 258987 | 2022 | 2023-08-10 | 261141 | 2022-014 | Material Weakness | - | AB |
| 258987 | 2022 | 2023-08-10 | 261140 | 2022-017 | Material Weakness | Yes | P |
| 258987 | 2022 | 2023-08-10 | 261139 | 2022-016 | Material Weakness | - | I |
| 258987 | 2022 | 2023-08-10 | 261138 | 2022-014 | Material Weakness | - | AB |