By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Wilson | Director Of Finance | Auditee |
| Dawn Fortes | FINANCE DIRECTOR | Auditee |
| Joel Knopp | Shareholder | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384499 | 2025 | 2026-01-30 | FORVIS MAZARS LLP | $95.83M |
| 344522 | 2024 | 2025-03-03 | Auditor General | $151.43M |
| 6211 | 2023 | 2023-12-12 | Msl P A | $154.89M |
| 26714 | 2022 | 2023-01-02 | Msl P A | $144.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||