By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Knight | Executive Assistant/Staff Accountant | Auditee |
| Fred Helfrich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7666 | 2021 | 2023-12-20 | Forvis LLP | $17.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7666 | 2021 | 2023-12-20 | 582134 | 2021-005 | Significant Deficiency | - | BL |
| 7666 | 2021 | 2023-12-20 | 582133 | 2021-004 | Material Weakness | - | BL |
| 7666 | 2021 | 2023-12-20 | 5692 | 2021-005 | Significant Deficiency | - | BL |
| 7666 | 2021 | 2023-12-20 | 5691 | 2021-004 | Material Weakness | - | BL |