By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Ferris | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405975 | 2025 | 2026-06-30 | FORVIS MAZARS | $6.82M |
| 405972 | 2024 | 2026-06-30 | FORVIS MAZARS | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405975 | 2025 | 2026-06-30 | 1221704 | 2025-003 | Material Weakness | Yes | I |
| 405975 | 2025 | 2026-06-30 | 1221703 | 2025-002 | Material Weakness | Yes | N |
| 405975 | 2025 | 2026-06-30 | 1221702 | 2025-001 | Material Weakness | Yes | L |
| 405972 | 2024 | 2026-06-30 | 1221701 | 2024-002 | Material Weakness | Yes | N |
| 405972 | 2024 | 2026-06-30 | 1221700 | 2024-001 | Material Weakness | Yes | L |