By expenditures
| Name | Title | Type |
|---|---|---|
| Morea Simmons | Vice President for Finance, Chief Financial Officer | Auditee |
| Michael Gerber | PARTNER | Auditee |
| Tony Crouch | VICE PRESIDENT OF FINANCE | Auditee |
| Michael Gerber | Partner | Auditee |
| Bob Schmoll | VP for Finance and CFO | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338814 | 2024 | 2025-01-19 | Capincrouse LLP | $21.56M |
| 7842 | 2023 | 2023-12-20 | Forvis LLP | $10.82M |
| 17785 | 2022 | 2022-12-04 | Forvis LLP | $13.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338814 | 2024 | 2025-01-19 | 1096155 | 2024-003 | Significant Deficiency | - | N |
| 338814 | 2024 | 2025-01-19 | 1096154 | 2024-003 | Significant Deficiency | - | N |
| 338814 | 2024 | 2025-01-19 | 519713 | 2024-003 | Significant Deficiency | - | N |
| 338814 | 2024 | 2025-01-19 | 519712 | 2024-003 | Significant Deficiency | - | N |