By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Bedel | Chief Financial Officer | Auditee |
| Kay Walters | DIRECTOR | Auditee |
| Rick Wittgren, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328413 | 2024 | 2024-11-14 | Forvis Mazars LLP | $70.27M |
| 5823 | 2023 | 2023-12-08 | Forvis LLP | $66.10M |
| 30960 | 2022 | 2022-11-27 | Forvis LLP | $70.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30960 | 2022 | 2022-11-27 | 610899 | 2022-002 | Material Weakness | - | I |
| 30960 | 2022 | 2022-11-27 | 610898 | 2022-001 | Material Weakness | - | L |
| 30960 | 2022 | 2022-11-27 | 610897 | 2022-001 | Material Weakness | - | L |
| 30960 | 2022 | 2022-11-27 | 610896 | 2022-003 | Significant Deficiency | - | N |
| 30960 | 2022 | 2022-11-27 | 34457 | 2022-002 | Material Weakness | - | I |
| 30960 | 2022 | 2022-11-27 | 34456 | 2022-001 | Material Weakness | - | L |
| 30960 | 2022 | 2022-11-27 | 34455 | 2022-001 | Material Weakness | - | L |
| 30960 | 2022 | 2022-11-27 | 34454 | 2022-003 | Significant Deficiency | - | N |