By expenditures
| Name | Title | Type |
|---|---|---|
| Phang Soundara | Audit Director | Auditee |
| Lanita White | Chief Executive Officer | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352037 | 2024 | 2025-03-31 | Forvis Mazars LLP | $1.91M |
| 350104 | 2023 | 2025-03-28 | Forvis Mazars LLP | $3.40M |
| 315193 | 2023 | 2024-07-16 | Forvis Mazars LLP | $2.24M |
| 289560 | 2022 | 2024-02-08 | Forvis LLP | $4.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352037 | 2024 | 2025-03-31 | 1127558 | 2024-003 | Material Weakness | - | I |
| 352037 | 2024 | 2025-03-31 | 1127557 | 2024-003 | Material Weakness | - | I |
| 352037 | 2024 | 2025-03-31 | 1127556 | 2024-003 | Material Weakness | Yes | I |
| 352037 | 2024 | 2025-03-31 | 551116 | 2024-003 | Material Weakness | - | I |
| 352037 | 2024 | 2025-03-31 | 551115 | 2024-003 | Material Weakness | - | I |
| 352037 | 2024 | 2025-03-31 | 551114 | 2024-003 | Material Weakness | Yes | I |
| 350104 | 2023 | 2025-03-28 | 1116000 | 2023-005 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 1115999 | 2023-005 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 1115998 | 2023-004 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 1115997 | 2023-004 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 539558 | 2023-005 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 539557 | 2023-005 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 539556 | 2023-004 | Material Weakness | - | I |
| 350104 | 2023 | 2025-03-28 | 539555 | 2023-004 | Material Weakness | - | I |