By expenditures
| Name | Title | Type |
|---|---|---|
| John Lillybridge | Chief Executive Officer | Auditee |
| Jennifer Williams | Partner | Auditee |
| John Lillybridge | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372440 | 2025 | 2025-11-21 | FORVIS MAZARS LLP | $1.72M |
| 344303 | 2024 | 2025-02-28 | Forvis Mazars LLP | $1.65M |
| 4781 | 2023 | 2023-11-30 | Forvis LLP | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344303 | 2024 | 2025-02-28 | 1101401 | 2024-002 | - | Yes | N |
| 344303 | 2024 | 2025-02-28 | 1101400 | 2024-002 | - | Yes | N |
| 344303 | 2024 | 2025-02-28 | 524959 | 2024-002 | - | Yes | N |
| 344303 | 2024 | 2025-02-28 | 524958 | 2024-002 | - | Yes | N |
| 4781 | 2023 | 2023-11-30 | 579370 | 2023-002 | - | - | N |
| 4781 | 2023 | 2023-11-30 | 579369 | 2023-002 | - | - | N |
| 4781 | 2023 | 2023-11-30 | 579368 | 2023-002 | - | - | N |
| 4781 | 2023 | 2023-11-30 | 2928 | 2023-002 | - | - | N |
| 4781 | 2023 | 2023-11-30 | 2927 | 2023-002 | - | - | N |
| 4781 | 2023 | 2023-11-30 | 2926 | 2023-002 | - | - | N |