By expenditures
| Name | Title | Type |
|---|---|---|
| Kisun Peters | Director of Finance | Auditee |
| Ryan O'Grady | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361681 | 2024 | 2025-07-08 | Forvis Mazars LLP | $4.12M |
| 361679 | 2023 | 2025-07-08 | Forvis Mazars LLP | $4.34M |
| 361677 | 2022 | 2025-07-08 | Forvis Mazars LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361681 | 2024 | 2025-07-08 | 1147105 | 2024-004 | Material Weakness | Yes | L |
| 361681 | 2024 | 2025-07-08 | 1147104 | 2024-003 | Material Weakness | Yes | I |
| 361681 | 2024 | 2025-07-08 | 1147103 | 2024-002 | Material Weakness | Yes | ABH |
| 361681 | 2024 | 2025-07-08 | 1147102 | 2024-002 | Material Weakness | Yes | ABH |
| 361679 | 2023 | 2025-07-08 | 1147101 | 2023-005 | Material Weakness | Yes | L |
| 361679 | 2023 | 2025-07-08 | 1147100 | 2023-004 | Material Weakness | Yes | I |
| 361679 | 2023 | 2025-07-08 | 1147099 | 2023-003 | Material Weakness | Yes | ABH |
| 361679 | 2023 | 2025-07-08 | 1147098 | 2023-003 | Material Weakness | Yes | ABH |
| 361677 | 2022 | 2025-07-08 | 1147097 | 2022-006 | Material Weakness | - | ABL |
| 361677 | 2022 | 2025-07-08 | 1147096 | 2022-005 | Material Weakness | - | L |
| 361677 | 2022 | 2025-07-08 | 1147095 | 2022-004 | Material Weakness | - | I |
| 361677 | 2022 | 2025-07-08 | 1147094 | 2022-003 | Material Weakness | - | ABH |
| 361677 | 2022 | 2025-07-08 | 1147093 | 2022-003 | Material Weakness | - | ABH |
| 361681 | 2024 | 2025-07-08 | 570663 | 2024-004 | Material Weakness | Yes | L |
| 361681 | 2024 | 2025-07-08 | 570662 | 2024-003 | Material Weakness | Yes | I |
| 361681 | 2024 | 2025-07-08 | 570661 | 2024-002 | Material Weakness | Yes | ABH |
| 361681 | 2024 | 2025-07-08 | 570660 | 2024-002 | Material Weakness | Yes | ABH |
| 361679 | 2023 | 2025-07-08 | 570659 | 2023-005 | Material Weakness | Yes | L |
| 361679 | 2023 | 2025-07-08 | 570658 | 2023-004 | Material Weakness | Yes | I |
| 361679 | 2023 | 2025-07-08 | 570657 | 2023-003 | Material Weakness | Yes | ABH |
| 361679 | 2023 | 2025-07-08 | 570656 | 2023-003 | Material Weakness | Yes | ABH |
| 361677 | 2022 | 2025-07-08 | 570655 | 2022-006 | Material Weakness | - | ABL |
| 361677 | 2022 | 2025-07-08 | 570654 | 2022-005 | Material Weakness | - | L |
| 361677 | 2022 | 2025-07-08 | 570653 | 2022-004 | Material Weakness | - | I |
| 361677 | 2022 | 2025-07-08 | 570652 | 2022-003 | Material Weakness | - | ABH |
| 361677 | 2022 | 2025-07-08 | 570651 | 2022-003 | Material Weakness | - | ABH |