By expenditures
| Name | Title | Type |
|---|---|---|
| Joy Hirdler | VP of Financial Administration | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363053 | 2024 | 2025-07-25 | Forvis Mazars LLP | $9.31M |
| 300897 | 2023 | 2024-03-29 | Forvis LLP | $9.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363053 | 2024 | 2025-07-25 | 1148405 | 2024-001 | Significant Deficiency | - | N |
| 363053 | 2024 | 2025-07-25 | 1148404 | 2024-001 | Significant Deficiency | - | N |
| 363053 | 2024 | 2025-07-25 | 571963 | 2024-001 | Significant Deficiency | - | N |
| 363053 | 2024 | 2025-07-25 | 571962 | 2024-001 | Significant Deficiency | - | N |