By expenditures
| Name | Title | Type |
|---|---|---|
| Cody Loerts | Director Of Finance | Auditee |
| Cynthia Burns | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408256 | 2025 | 2026-07-30 | FORVIS MAZARS LLP | $6.24M |
| 400213 | 2024 | 2026-04-30 | FORVIS MAZARS LLP | $13.54M |
| 382748 | 2023 | 2026-01-20 | FORVIS MAZARS LLP | $10.56M |
| 304420 | 2022 | 2024-04-24 | Forvis LLP | $12.60M |
| 304419 | 2021 | 2024-04-24 | Forvis LLP | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408256 | 2025 | 2026-07-30 | 1225227 | 2025-002 | Material Weakness | Yes | L |
| 408256 | 2025 | 2026-07-30 | 1225226 | 2025-002 | Material Weakness | Yes | L |
| 408256 | 2025 | 2026-07-30 | 1225225 | 2025-002 | Material Weakness | Yes | L |
| 408256 | 2025 | 2026-07-30 | 1225224 | 2025-002 | Material Weakness | Yes | L |
| 408256 | 2025 | 2026-07-30 | 1225223 | 2025-002 | Material Weakness | Yes | L |