By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Waninger | Partner | Auditee |
| Jeremy Diehl | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406687 | 2025 | 2026-07-08 | FORVIS MAZARS LLP | $10.05M |
| 372140 | 2024 | 2025-11-13 | FORVIS MAZARS LLP | $8.93M |
| 352767 | 2023 | 2025-04-04 | Forvis Mazars LLP | $5.10M |
| 318283 | 2022 | 2024-08-30 | Forvis Mazars LLP | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406687 | 2025 | 2026-07-08 | 1223173 | 2025-002 | Material Weakness | Yes | N |
| 406687 | 2025 | 2026-07-08 | 1223172 | 2025-001 | Material Weakness | Yes | M |
| 406687 | 2025 | 2026-07-08 | 1223171 | 2025-002 | Material Weakness | Yes | N |
| 406687 | 2025 | 2026-07-08 | 1223170 | 2025-001 | Material Weakness | Yes | M |
| 406687 | 2025 | 2026-07-08 | 1223169 | 2025-002 | Material Weakness | Yes | N |
| 406687 | 2025 | 2026-07-08 | 1223168 | 2025-001 | Material Weakness | Yes | M |
| 406687 | 2025 | 2026-07-08 | 1223167 | 2025-002 | Material Weakness | Yes | N |
| 406687 | 2025 | 2026-07-08 | 1223166 | 2025-001 | Material Weakness | Yes | M |
| 406687 | 2025 | 2026-07-08 | 1223165 | 2025-002 | Material Weakness | Yes | N |
| 406687 | 2025 | 2026-07-08 | 1223164 | 2025-001 | Material Weakness | Yes | M |