By expenditures
| Name | Title | Type |
|---|---|---|
| Christi Hines | Chief Fiancial Officer | Auditee |
| Scott Gold | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377361 | 2023 | 2025-12-23 | FORVIS MAZARS LLP | $4.70M |
| 367389 | 2022 | 2025-09-24 | Forvis Mazars LLP | $5.88M |
| 355035 | 2021 | 2025-04-30 | Forvis Mazars LLP | $5.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377361 | 2023 | 2025-12-23 | 1166286 | 2023-003 | Material Weakness | Yes | C |
| 377361 | 2023 | 2025-12-23 | 1166285 | 2023-002 | Material Weakness | Yes | N |
| 377361 | 2023 | 2025-12-23 | 1166284 | 2023-002 | Material Weakness | Yes | N |
| 377361 | 2023 | 2025-12-23 | 1166283 | 2023-002 | Material Weakness | Yes | N |
| 377361 | 2023 | 2025-12-23 | 1166282 | 2023-002 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155086 | 2022-004 | Material Weakness | Yes | C |
| 367389 | 2022 | 2025-09-24 | 1155085 | 2022-003 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155084 | 2022-002 | Material Weakness | Yes | L |
| 367389 | 2022 | 2025-09-24 | 1155083 | 2022-003 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155082 | 2022-002 | Material Weakness | Yes | L |
| 367389 | 2022 | 2025-09-24 | 1155081 | 2022-003 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155080 | 2022-002 | Material Weakness | Yes | L |
| 367389 | 2022 | 2025-09-24 | 1155079 | 2022-003 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155078 | 2022-002 | Material Weakness | Yes | L |
| 367389 | 2022 | 2025-09-24 | 1155077 | 2022-003 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155076 | 2022-002 | Material Weakness | Yes | L |
| 367389 | 2022 | 2025-09-24 | 1155075 | 2022-003 | Material Weakness | Yes | N |
| 367389 | 2022 | 2025-09-24 | 1155074 | 2022-002 | Material Weakness | Yes | L |
| 355035 | 2021 | 2025-04-30 | 1134602 | 2021-004 | Material Weakness | - | ABL |
| 355035 | 2021 | 2025-04-30 | 1134601 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 1134600 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 1134599 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 1134598 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 1134597 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 1134596 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 1134595 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 1134594 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 1134593 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 1134592 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 1134591 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 1134590 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 558160 | 2021-004 | Material Weakness | - | ABL |
| 355035 | 2021 | 2025-04-30 | 558159 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 558158 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 558157 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 558156 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 558155 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 558154 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 558153 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 558152 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 558151 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 558150 | 2021-002 | Significant Deficiency | Yes | L |
| 355035 | 2021 | 2025-04-30 | 558149 | 2021-003 | Significant Deficiency | Yes | N |
| 355035 | 2021 | 2025-04-30 | 558148 | 2021-002 | Significant Deficiency | Yes | L |