By expenditures
| Name | Title | Type |
|---|---|---|
| Vadette Fowler | Chief Financial Officer | Auditee |
| Justin Kensinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391098 | 2025 | 2026-03-10 | FORVIS MAZARS LLP | $5.70M |
| 334822 | 2024 | 2024-12-26 | Forvis Mazars LLP | $6.65M |
| 5228 | 2023 | 2023-12-04 | Forvis LLP | $6.37M |
| 22967 | 2022 | 2023-01-03 | Forvis LLP | $8.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5228 | 2023 | 2023-12-04 | 579649 | 2023-001 | Significant Deficiency | - | N |
| 5228 | 2023 | 2023-12-04 | 579648 | 2023-001 | Significant Deficiency | - | N |
| 5228 | 2023 | 2023-12-04 | 579647 | 2023-001 | Significant Deficiency | - | N |
| 5228 | 2023 | 2023-12-04 | 3207 | 2023-001 | Significant Deficiency | - | N |
| 5228 | 2023 | 2023-12-04 | 3206 | 2023-001 | Significant Deficiency | - | N |
| 5228 | 2023 | 2023-12-04 | 3205 | 2023-001 | Significant Deficiency | - | N |