By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Baccam | VICE PRESIDENT FOR FINANCE AND RISK MGMT | Auditee |
| Jessica Richter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330454 | 2024 | 2024-12-02 | Forvis Mazars | $9.30M |
| 290099 | 2023 | 2024-02-12 | Forvis LLP | $9.42M |
| 7569 | 2023 | 2023-12-19 | Forvis LLP | $9.42M |
| 20603 | 2022 | 2022-11-30 | Forvis LLP | $12.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330454 | 2024 | 2024-12-02 | 1089094 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 1089093 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 1089092 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 1089091 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 1089090 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 1089089 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 512652 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 512651 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 512650 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 512649 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 512648 | 2024-001 | Significant Deficiency | Yes | N |
| 330454 | 2024 | 2024-12-02 | 512647 | 2024-001 | Significant Deficiency | Yes | N |
| 290099 | 2023 | 2024-02-12 | 943373 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 943372 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 943371 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 943370 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 943369 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 943368 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 366931 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 366930 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 366929 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 366928 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 366927 | 2023-001 | Significant Deficiency | - | N |
| 290099 | 2023 | 2024-02-12 | 366926 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 582096 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 582095 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 582094 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 582093 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 582092 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 582091 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 5654 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 5653 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 5652 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 5651 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 5650 | 2023-001 | Significant Deficiency | - | N |
| 7569 | 2023 | 2023-12-19 | 5649 | 2023-001 | Significant Deficiency | - | N |