By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Boemmel | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405779 | 2023 | 2026-06-30 | FORVIS MAZARS LLP | $9.81M |
| 383596 | 2022 | 2026-01-23 | RSM US LLP | $17.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405779 | 2023 | 2026-06-30 | 1221491 | 2023-004 | Material Weakness | Yes | L |
| 405779 | 2023 | 2026-06-30 | 1221490 | 2023-004 | Material Weakness | Yes | L |
| 405779 | 2023 | 2026-06-30 | 1221489 | 2023-004 | Material Weakness | Yes | L |
| 405779 | 2023 | 2026-06-30 | 1221488 | 2023-003 | Material Weakness | Yes | I |
| 405779 | 2023 | 2026-06-30 | 1221487 | 2023-003 | Material Weakness | Yes | I |
| 405779 | 2023 | 2026-06-30 | 1221486 | 2023-003 | Material Weakness | Yes | I |
| 383596 | 2022 | 2026-01-23 | 1170437 | 2022-005 | Material Weakness | Yes | I |
| 383596 | 2022 | 2026-01-23 | 1170436 | 2022-005 | Material Weakness | Yes | I |
| 383596 | 2022 | 2026-01-23 | 1170435 | 2022-005 | Material Weakness | Yes | I |
| 383596 | 2022 | 2026-01-23 | 1170434 | 2022-005 | Material Weakness | Yes | I |
| 383596 | 2022 | 2026-01-23 | 1170433 | 2022-004 | Material Weakness | Yes | E |
| 383596 | 2022 | 2026-01-23 | 1170432 | 2022-004 | Material Weakness | Yes | E |
| 383596 | 2022 | 2026-01-23 | 1170431 | 2022-004 | Material Weakness | Yes | E |
| 383596 | 2022 | 2026-01-23 | 1170430 | 2022-004 | Material Weakness | Yes | E |
| 383596 | 2022 | 2026-01-23 | 1170429 | 2022-003 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170428 | 2022-003 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170427 | 2022-003 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170426 | 2022-003 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170425 | 2022-003 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170424 | 2022-003 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170423 | 2022-002 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170422 | 2022-002 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170421 | 2022-002 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170420 | 2022-002 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170419 | 2022-002 | Material Weakness | Yes | P |
| 383596 | 2022 | 2026-01-23 | 1170418 | 2022-002 | Material Weakness | Yes | P |