By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Nadler | CFO | Auditee |
| Ryan O'Grady | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326414 | 2024 | 2024-10-29 | Forvis Mazars LLP | $9.66M |
| 4800 | 2023 | 2023-11-30 | Forvis LLP | $3.18M |
| 53220 | 2022 | 2022-11-02 | Forvis LLP | $9.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326414 | 2024 | 2024-10-29 | 1080476 | 2024-002 | Material Weakness | - | I |
| 326414 | 2024 | 2024-10-29 | 1080475 | 2024-001 | Material Weakness | - | I |
| 326414 | 2024 | 2024-10-29 | 504034 | 2024-002 | Material Weakness | - | I |
| 326414 | 2024 | 2024-10-29 | 504033 | 2024-001 | Material Weakness | - | I |