| Name | Title | Type |
|---|---|---|
| Thomas Hoover | Chief Financial Officer | Auditee |
| Michaela Kay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370078 | 2024 | 2025-09-30 | Forvis Mazars | $2.88M |
| 321944 | 2023 | 2024-09-27 | Bdo USA PC | $6.24M |
| 317239 | 2022 | 2024-08-14 | Bdo USA PC | $12.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321944 | 2023 | 2024-09-27 | 1075609 | 2023-003 | Significant Deficiency | Yes | L |
| 321944 | 2023 | 2024-09-27 | 1075608 | 2023-002 | Significant Deficiency | Yes | M |
| 321944 | 2023 | 2024-09-27 | 1075607 | 2023-001 | Significant Deficiency | Yes | ABH |
| 321944 | 2023 | 2024-09-27 | 499167 | 2023-003 | Significant Deficiency | Yes | L |
| 321944 | 2023 | 2024-09-27 | 499166 | 2023-002 | Significant Deficiency | Yes | M |
| 321944 | 2023 | 2024-09-27 | 499165 | 2023-001 | Significant Deficiency | Yes | ABH |
| 317239 | 2022 | 2024-08-14 | 1057552 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057551 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057550 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057549 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057548 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 1057547 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 1057546 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 1057545 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 1057544 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057543 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057542 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057541 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057540 | 2022-006 | Significant Deficiency | - | I |
| 317239 | 2022 | 2024-08-14 | 1057539 | 2022-006 | Significant Deficiency | - | I |
| 317239 | 2022 | 2024-08-14 | 1057538 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 1057537 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 1057536 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 1057535 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 1057534 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057533 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057532 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057531 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057530 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057529 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057528 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057527 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 1057526 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057525 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057524 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 1057523 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481110 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481109 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481108 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481107 | 2022-009 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481106 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 481105 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 481104 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 481103 | 2022-008 | Significant Deficiency | - | H |
| 317239 | 2022 | 2024-08-14 | 481102 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481101 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481100 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481099 | 2022-007 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481098 | 2022-006 | Significant Deficiency | - | I |
| 317239 | 2022 | 2024-08-14 | 481097 | 2022-006 | Significant Deficiency | - | I |
| 317239 | 2022 | 2024-08-14 | 481096 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 481095 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 481094 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 481093 | 2022-005 | Significant Deficiency | - | M |
| 317239 | 2022 | 2024-08-14 | 481092 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481091 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481090 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481089 | 2022-004 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481088 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481087 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481086 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481085 | 2022-003 | Material Weakness | - | AB |
| 317239 | 2022 | 2024-08-14 | 481084 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481083 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481082 | 2022-002 | Significant Deficiency | - | L |
| 317239 | 2022 | 2024-08-14 | 481081 | 2022-002 | Significant Deficiency | - | L |