By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Beaty | CFO | Auditee |
| Mike Hood | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Sara Grenier | PARTNER | Auditee |
| Maura Jackson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333458 | 2024 | 2024-12-18 | Forvis Mazars LLP | $12.52M |
| 4981 | 2023 | 2023-12-01 | Forvis LLP | $14.07M |
| 47933 | 2022 | 2022-11-03 | Forvis LLP | $18.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333458 | 2024 | 2024-12-18 | 1092103 | 2024-002 | Significant Deficiency | - | N |
| 333458 | 2024 | 2024-12-18 | 1092102 | 2024-002 | Significant Deficiency | - | N |
| 333458 | 2024 | 2024-12-18 | 515661 | 2024-002 | Significant Deficiency | - | N |
| 333458 | 2024 | 2024-12-18 | 515660 | 2024-002 | Significant Deficiency | - | N |