By expenditures
| Name | Title | Type |
|---|---|---|
| James Holt | Audit Senior Manager | Auditee |
| Dennis Siena | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363743 | 2024 | 2025-08-05 | Forvis Mazars LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363743 | 2024 | 2025-08-05 | 1149080 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 1149079 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 1149078 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 1149077 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 1149076 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 1149075 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 1149074 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 1149073 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 572638 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 572637 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 572636 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 572635 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 572634 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 572633 | 2024-001 | Material Weakness | - | I |
| 363743 | 2024 | 2025-08-05 | 572632 | 2024-002 | Material Weakness | - | M |
| 363743 | 2024 | 2025-08-05 | 572631 | 2024-001 | Material Weakness | - | I |