By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Landgraf | Director Of Finance & Administration / Controller | Auditee |
| Kieth Mcgovern | Audit Partner | Auditee |
| Courtney Berg | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Kieth McGovern | PARTNER | Auditee |
| Kieth McGovern | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376103 | 2025 | 2025-12-18 | FORVIS MAZARS LLP | $19.30M |
| 328818 | 2024 | 2024-11-18 | Forvis Mazars LLP | $18.44M |
| 7684 | 2023 | 2023-12-20 | Forvis LLP | $18.30M |
| 174176 | 2022 | 2023-01-04 | Forvis LLP | $22.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376103 | 2025 | 2025-12-18 | 1165416 | 2025-001 | Material Weakness | Yes | N |
| 376103 | 2025 | 2025-12-18 | 1165415 | 2025-001 | Material Weakness | Yes | N |
| 7684 | 2023 | 2023-12-20 | 582136 | 2023-001 | Significant Deficiency | - | N |
| 7684 | 2023 | 2023-12-20 | 582135 | 2023-001 | Significant Deficiency | - | N |
| 7684 | 2023 | 2023-12-20 | 5694 | 2023-001 | Significant Deficiency | - | N |
| 7684 | 2023 | 2023-12-20 | 5693 | 2023-001 | Significant Deficiency | - | N |
| 174176 | 2022 | 2023-01-04 | 781286 | 2022-001 | - | - | N |
| 174176 | 2022 | 2023-01-04 | 781285 | 2022-001 | - | - | N |
| 174176 | 2022 | 2023-01-04 | 204844 | 2022-001 | - | - | N |
| 174176 | 2022 | 2023-01-04 | 204843 | 2022-001 | - | - | N |