By expenditures
| Name | Title | Type |
|---|---|---|
| David Hudson | Director Of Finance | Auditee |
| Kirstie Matzek | Chief Executive Officer | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366700 | 2024 | 2025-09-19 | Forvis Mazars | $2.59M |
| 328412 | 2023 | 2024-11-14 | Forvis Mazars LLP | $1.87M |
| 292381 | 2022 | 2024-02-27 | Forvis LLP | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366700 | 2024 | 2025-09-19 | 1153454 | 2024-003 | Material Weakness | Yes | L |
| 366700 | 2024 | 2025-09-19 | 1153453 | 2024-002 | Material Weakness | Yes | N |
| 366700 | 2024 | 2025-09-19 | 1153452 | 2024-003 | Material Weakness | Yes | L |
| 366700 | 2024 | 2025-09-19 | 1153451 | 2024-002 | Material Weakness | Yes | N |
| 366700 | 2024 | 2025-09-19 | 1153450 | 2024-003 | Material Weakness | Yes | L |
| 366700 | 2024 | 2025-09-19 | 1153449 | 2024-002 | Material Weakness | Yes | N |
| 366700 | 2024 | 2025-09-19 | 1153448 | 2024-003 | Material Weakness | Yes | L |
| 366700 | 2024 | 2025-09-19 | 1153447 | 2024-002 | Material Weakness | Yes | N |
| 366700 | 2024 | 2025-09-19 | 1153446 | 2024-003 | Material Weakness | Yes | L |
| 366700 | 2024 | 2025-09-19 | 1153445 | 2024-002 | Material Weakness | Yes | N |