By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Barrilleaux | President | Auditee |
| Melodie Crowell | CHIEF FINANCIAL OFFICER | Auditee |
| Cynthia Burns | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367232 | 2025 | 2025-09-24 | Forvis Mazars LLP | $13.92M |
| 333455 | 2024 | 2024-12-18 | Forvis Mazars LLP | $14.19M |
| 6331 | 2023 | 2023-12-12 | Forvis LLP | $16.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6331 | 2023 | 2023-12-12 | 580463 | 2023-004 | - | - | AB |
| 6331 | 2023 | 2023-12-12 | 580462 | 2023-003 | Material Weakness | Yes | ABL |
| 6331 | 2023 | 2023-12-12 | 580461 | 2023-002 | Significant Deficiency | - | L |
| 6331 | 2023 | 2023-12-12 | 4021 | 2023-004 | - | - | AB |
| 6331 | 2023 | 2023-12-12 | 4020 | 2023-003 | Material Weakness | Yes | ABL |
| 6331 | 2023 | 2023-12-12 | 4019 | 2023-002 | Significant Deficiency | - | L |