By expenditures
| Name | Title | Type |
|---|---|---|
| April Settles | CFO | Auditee |
| Nick Eichelman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296677 | 2021 | 2024-03-22 | Forvis LLP | $30.96M |
| 296676 | 2022 | 2024-03-22 | Forvis LLP | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296677 | 2021 | 2024-03-22 | 960086 | 2021-004 | Material Weakness | - | ABL |
| 296677 | 2021 | 2024-03-22 | 960085 | 2021-003 | Material Weakness | - | ABL |
| 296676 | 2022 | 2024-03-22 | 960084 | 2022-004 | Significant Deficiency | - | L |
| 296676 | 2022 | 2024-03-22 | 960083 | 2022-003 | Material Weakness | Yes | L |
| 296677 | 2021 | 2024-03-22 | 383644 | 2021-004 | Material Weakness | - | ABL |
| 296677 | 2021 | 2024-03-22 | 383643 | 2021-003 | Material Weakness | - | ABL |
| 296676 | 2022 | 2024-03-22 | 383642 | 2022-004 | Significant Deficiency | - | L |
| 296676 | 2022 | 2024-03-22 | 383641 | 2022-003 | Material Weakness | Yes | L |