By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Moore | Member | Auditee |
| Paul Makris | Cfo | Auditee |
| Amy Carney | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375620 | 2025 | 2025-12-17 | WATKINS UIBERALL PLLC | $14.61M |
| 361657 | 2022 | 2025-07-08 | Watkins Uiberall PLLC | $8.25M |
| 359498 | 2022 | 2025-06-23 | Watkins Uiberall PLLC | $8.25M |
| 340204 | 2024 | 2025-01-28 | Forvis Mazars | $11.76M |
| 5034 | 2023 | 2023-12-01 | Forvis | $9.12M |
| 19429 | 2022 | 2022-11-27 | Watkins Uiberall PLLC | $8.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375620 | 2025 | 2025-12-17 | 1165234 | 2025-004 | Material Weakness | Yes | L |
| 375620 | 2025 | 2025-12-17 | 1165233 | 2025-003 | Material Weakness | Yes | E |
| 375620 | 2025 | 2025-12-17 | 1165232 | 2025-002 | Material Weakness | Yes | E |
| 375620 | 2025 | 2025-12-17 | 1165231 | 2025-001 | Material Weakness | Yes | A |