By expenditures
| Name | Title | Type |
|---|---|---|
| Karen O'Mara | Senior Manager | Auditee |
| Tracie Thomas | Chief Operating Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307540 | 2023 | 2024-05-30 | Forvis LLP | $829,817 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307540 | 2023 | 2024-05-30 | 975411 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975410 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975409 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975408 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975407 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975406 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975405 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975404 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975403 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975402 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975401 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 975400 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975399 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975398 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975397 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975396 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975395 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975394 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975393 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975392 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975391 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975390 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 975389 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975388 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975387 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975386 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975385 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975384 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975383 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975382 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975381 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975380 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 975379 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398969 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398968 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398967 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398966 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398965 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398964 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398963 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398962 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398961 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398960 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398959 | 2023-004 | Material Weakness | - | N |
| 307540 | 2023 | 2024-05-30 | 398958 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398957 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398956 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398955 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398954 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398953 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398952 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398951 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398950 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398949 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398948 | 2023-003 | Material Weakness | - | F |
| 307540 | 2023 | 2024-05-30 | 398947 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398946 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398945 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398944 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398943 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398942 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398941 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398940 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398939 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398938 | 2023-002 | Material Weakness | - | I |
| 307540 | 2023 | 2024-05-30 | 398937 | 2023-002 | Material Weakness | - | I |