| Name | Title | Type |
|---|---|---|
| Lori Harris | CHIEF EXECUTIVE OFFICER | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334984 | 2024 | 2024-12-30 | Forvis Mazars LLP | $1.79M |
| 5100 | 2023 | 2023-12-04 | Forvis LLP | $2.72M |
| 17353 | 2022 | 2022-12-16 | Forvis LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334984 | 2024 | 2024-12-30 | 1093554 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 1093553 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 1093552 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 1093551 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 1093550 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 517112 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 517111 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 517110 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 517109 | 2024-001 | Significant Deficiency | - | N |
| 334984 | 2024 | 2024-12-30 | 517108 | 2024-001 | Significant Deficiency | - | N |