By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Watling | Chief Financial Officer | Auditee |
| Sara Grenier | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375648 | 2025 | 2025-12-17 | FORVIS MAZARS LLP | $12.50M |
| 326504 | 2024 | 2024-10-29 | Forvis Mazars LLP | $14.50M |
| 5557 | 2023 | 2023-12-06 | Forvis LLP | $15.62M |
| 39996 | 2022 | 2022-11-09 | Forvis LLP | $20.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375648 | 2025 | 2025-12-17 | 1165241 | 2025-001 | Material Weakness | Yes | N |
| 375648 | 2025 | 2025-12-17 | 1165240 | 2025-001 | Material Weakness | Yes | N |
| 326504 | 2024 | 2024-10-29 | 1080545 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080544 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080543 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080542 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080541 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080540 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080539 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080538 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080537 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080536 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 1080535 | 2024-001 | Material Weakness | Yes | N |
| 326504 | 2024 | 2024-10-29 | 1080534 | 2024-001 | Material Weakness | Yes | N |
| 326504 | 2024 | 2024-10-29 | 504103 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504102 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504101 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504100 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504099 | 2024-003 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504098 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504097 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504096 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504095 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504094 | 2024-002 | Significant Deficiency | - | N |
| 326504 | 2024 | 2024-10-29 | 504093 | 2024-001 | Material Weakness | Yes | N |
| 326504 | 2024 | 2024-10-29 | 504092 | 2024-001 | Material Weakness | Yes | N |
| 5557 | 2023 | 2023-12-06 | 579987 | 2023-002 | Significant Deficiency | Yes | N |
| 5557 | 2023 | 2023-12-06 | 579986 | 2023-002 | Significant Deficiency | Yes | N |
| 5557 | 2023 | 2023-12-06 | 579985 | 2023-001 | Significant Deficiency | - | E |
| 5557 | 2023 | 2023-12-06 | 3545 | 2023-002 | Significant Deficiency | Yes | N |
| 5557 | 2023 | 2023-12-06 | 3544 | 2023-002 | Significant Deficiency | Yes | N |
| 5557 | 2023 | 2023-12-06 | 3543 | 2023-001 | Significant Deficiency | - | E |
| 39996 | 2022 | 2022-11-09 | 621980 | 2022-001 | - | - | N |
| 39996 | 2022 | 2022-11-09 | 621979 | 2022-001 | - | - | N |
| 39996 | 2022 | 2022-11-09 | 45538 | 2022-001 | - | - | N |
| 39996 | 2022 | 2022-11-09 | 45537 | 2022-001 | - | - | N |