By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Nance | Vp Finance And Administration | Auditee |
| Sara Grenier | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372939 | 2025 | 2025-12-03 | FORVIS MAZARS LLP | $38.47M |
| 329972 | 2024 | 2024-11-26 | Forvis Mazars LLP | $30.36M |
| 6750 | 2023 | 2023-12-14 | Forvis LLP | $31.36M |
| 33599 | 2022 | 2022-11-29 | Forvis LLP | $32.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372939 | 2025 | 2025-12-03 | 1163407 | 2025-002 | Material Weakness | Yes | N |
| 372939 | 2025 | 2025-12-03 | 1163406 | 2025-002 | Material Weakness | Yes | N |
| 372939 | 2025 | 2025-12-03 | 1163405 | 2025-001 | Material Weakness | Yes | N |
| 372939 | 2025 | 2025-12-03 | 1163404 | 2025-001 | Material Weakness | Yes | N |
| 372939 | 2025 | 2025-12-03 | 1163403 | 2025-001 | Material Weakness | Yes | N |
| 372939 | 2025 | 2025-12-03 | 1163402 | 2025-001 | Material Weakness | Yes | N |
| 372939 | 2025 | 2025-12-03 | 1163401 | 2025-001 | Material Weakness | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088665 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 1088664 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 1088663 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 1088662 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 1088661 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 1088660 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 1088659 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 1088658 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 1088657 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 1088656 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 1088655 | 2024-002 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088654 | 2024-002 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088653 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088652 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088651 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088650 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 1088649 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512223 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 512222 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 512221 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 512220 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 512219 | 2024-004 | - | - | E |
| 329972 | 2024 | 2024-11-26 | 512218 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 512217 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 512216 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 512215 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 512214 | 2024-003 | - | - | N |
| 329972 | 2024 | 2024-11-26 | 512213 | 2024-002 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512212 | 2024-002 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512211 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512210 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512209 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512208 | 2024-001 | Significant Deficiency | Yes | N |
| 329972 | 2024 | 2024-11-26 | 512207 | 2024-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 580779 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 580778 | 2023-002 | Significant Deficiency | - | N |
| 6750 | 2023 | 2023-12-14 | 580777 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 580776 | 2023-002 | Significant Deficiency | - | N |
| 6750 | 2023 | 2023-12-14 | 580775 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 580774 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 580773 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 4337 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 4336 | 2023-002 | Significant Deficiency | - | N |
| 6750 | 2023 | 2023-12-14 | 4335 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 4334 | 2023-002 | Significant Deficiency | - | N |
| 6750 | 2023 | 2023-12-14 | 4333 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 4332 | 2023-001 | Significant Deficiency | Yes | N |
| 6750 | 2023 | 2023-12-14 | 4331 | 2023-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 610568 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 610567 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 610566 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 610565 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 610564 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 34126 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 34125 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 34124 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 34123 | 2022-001 | Significant Deficiency | Yes | N |
| 33599 | 2022 | 2022-11-29 | 34122 | 2022-001 | Significant Deficiency | Yes | N |