By expenditures
| Name | Title | Type |
|---|---|---|
| Wes Ernst | Partner | Auditee |
| Lawrence Rector | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362972 | 2025 | 2025-07-24 | Forvis Mazars LLP | $2.98M |
| 314692 | 2024 | 2024-07-09 | Forvis Mazars LLP | $2.96M |
| 55 | 2023 | 2023-10-18 | Forvis LLP | $4.06M |
| 23763 | 2022 | 2022-10-17 | Forvis LLP | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23763 | 2022 | 2022-10-17 | 602628 | 2022-003 | Significant Deficiency | - | L |
| 23763 | 2022 | 2022-10-17 | 602627 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 602626 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 602625 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 602624 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 602623 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 26186 | 2022-003 | Significant Deficiency | - | L |
| 23763 | 2022 | 2022-10-17 | 26185 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 26184 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 26183 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 26182 | 2022-002 | - | - | L |
| 23763 | 2022 | 2022-10-17 | 26181 | 2022-002 | - | - | L |