By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Shafer | Chief Financial Officer | Auditee |
| Cynthia Burns | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412099 | 2025 | 2026-09-25 | FORVIS MAZARS LLP | $9.33M |
| 411845 | 2024 | 2026-09-23 | FORVIS MAZARS LLP | $21.60M |
| 356890 | 2024 | 2025-05-22 | Forvis Mazars LLP | $10.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412099 | 2025 | 2026-09-25 | 1236552 | 2025-003 | Material Weakness | Yes | I |
| 411845 | 2024 | 2026-09-23 | 1236253 | 2024-002 | Material Weakness | Yes | I |
| 356890 | 2024 | 2025-05-22 | 1137710 | 2024-001 | Significant Deficiency | - | I |
| 356890 | 2024 | 2025-05-22 | 561268 | 2024-001 | Significant Deficiency | - | I |