| Name | Title | Type |
|---|---|---|
| Shauna Young | Senior Director of Finance and Controller | Auditee |
| Jean Nyberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301083 | 2023 | 2024-03-29 | Forvis LLP | $8.95M |
| 301078 | 2022 | 2024-03-29 | Forvis LLP | $8.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301083 | 2023 | 2024-03-29 | 966611 | 2023-002 | Material Weakness | Yes | AB |
| 301078 | 2022 | 2024-03-29 | 966604 | 2022-002 | Material Weakness | - | A |
| 301078 | 2022 | 2024-03-29 | 966603 | 2022-001 | Material Weakness | Yes | L |
| 301083 | 2023 | 2024-03-29 | 390169 | 2023-002 | Material Weakness | Yes | AB |
| 301078 | 2022 | 2024-03-29 | 390162 | 2022-002 | Material Weakness | - | A |
| 301078 | 2022 | 2024-03-29 | 390161 | 2022-001 | Material Weakness | Yes | L |