By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Leyes | Vice President Of Finance | Auditee |
| Monica Markovich | VICE PRESIDENT FOR FINANCE | Auditee |
| Ricky Brough | DIRECTOR | Auditee |
| Ricky Brough | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393444 | 2025 | 2026-03-23 | FORVIS MAZARS | $3.74M |
| 332516 | 2024 | 2024-12-13 | Forvis Mazars | $3.45M |
| 7628 | 2023 | 2023-12-20 | Forvis | $3.07M |
| 56973 | 2022 | 2023-03-13 | Forvis LLP | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393444 | 2025 | 2026-03-23 | 1182088 | 2025-001 | Material Weakness | Yes | L |
| 393444 | 2025 | 2026-03-23 | 1182087 | 2025-001 | Material Weakness | Yes | L |
| 393444 | 2025 | 2026-03-23 | 1182086 | 2025-001 | Material Weakness | Yes | L |
| 393444 | 2025 | 2026-03-23 | 1182085 | 2025-001 | Material Weakness | Yes | L |
| 332516 | 2024 | 2024-12-13 | 1090712 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 1090711 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 1090710 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 1090709 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 514270 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 514269 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 514268 | 2024-001 | Significant Deficiency | - | N |
| 332516 | 2024 | 2024-12-13 | 514267 | 2024-001 | Significant Deficiency | - | N |