By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Herrick | Chief Financial Officer | Auditee |
| Sara Grenier | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370836 | 2025 | 2025-10-15 | Forvis Mazars LLP | $69.48M |
| 318751 | 2024 | 2024-09-08 | Forvis Mazars LLP | $58.95M |
| 6383 | 2023 | 2023-12-13 | Forvis LLP | $57.73M |
| 51235 | 2022 | 2022-11-29 | Forvis LLP | $60.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370836 | 2025 | 2025-10-15 | 1160423 | 2025-001 | Material Weakness | Yes | E |
| 318751 | 2024 | 2024-09-08 | 1062550 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 1062549 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 1062548 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 1062547 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 1062546 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 1062545 | 2024-001 | Significant Deficiency | Yes | N |
| 318751 | 2024 | 2024-09-08 | 1062544 | 2024-001 | Significant Deficiency | Yes | N |
| 318751 | 2024 | 2024-09-08 | 486108 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 486107 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 486106 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 486105 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 486104 | 2024-002 | Significant Deficiency | - | N |
| 318751 | 2024 | 2024-09-08 | 486103 | 2024-001 | Significant Deficiency | Yes | N |
| 318751 | 2024 | 2024-09-08 | 486102 | 2024-001 | Significant Deficiency | Yes | N |
| 6383 | 2023 | 2023-12-13 | 580515 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 580514 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 580513 | 2023-001 | - | Yes | N |
| 6383 | 2023 | 2023-12-13 | 580512 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 580511 | 2023-001 | - | Yes | N |
| 6383 | 2023 | 2023-12-13 | 580510 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 580509 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 4073 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 4072 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 4071 | 2023-001 | - | Yes | N |
| 6383 | 2023 | 2023-12-13 | 4070 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 4069 | 2023-001 | - | Yes | N |
| 6383 | 2023 | 2023-12-13 | 4068 | 2023-002 | Significant Deficiency | - | N |
| 6383 | 2023 | 2023-12-13 | 4067 | 2023-002 | Significant Deficiency | - | N |
| 51235 | 2022 | 2022-11-29 | 620167 | 2022-001 | - | - | N |
| 51235 | 2022 | 2022-11-29 | 620166 | 2022-001 | - | - | N |
| 51235 | 2022 | 2022-11-29 | 43725 | 2022-001 | - | - | N |
| 51235 | 2022 | 2022-11-29 | 43724 | 2022-001 | - | - | N |