By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Swaters | Managing Director | Auditee |
| Patricia Amick | Cfo | Auditee |
| Kieth McGovern | PARTNER | Auditee |
| Kieth McGovern | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383985 | 2025 | 2026-01-27 | FORVIS MAZARS LLP | $39.72M |
| 333201 | 2024 | 2024-12-17 | Forvis Mazars LLP | $32.95M |
| 6888 | 2023 | 2023-12-15 | Forvis LLP | $33.30M |
| 55207 | 2022 | 2022-12-11 | Forvis LLP | $53.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383985 | 2025 | 2026-01-27 | 1170762 | 2025-001 | Material Weakness | Yes | N |
| 383985 | 2025 | 2026-01-27 | 1170761 | 2025-001 | Material Weakness | Yes | N |
| 333201 | 2024 | 2024-12-17 | 1091600 | 2024-001 | Significant Deficiency | - | N |
| 333201 | 2024 | 2024-12-17 | 1091599 | 2024-001 | Significant Deficiency | - | N |
| 333201 | 2024 | 2024-12-17 | 515158 | 2024-001 | Significant Deficiency | - | N |
| 333201 | 2024 | 2024-12-17 | 515157 | 2024-001 | Significant Deficiency | - | N |