| Name | Title | Type |
|---|---|---|
| Steven Maddux | Senior Vice President Of Finance | Auditee |
| Sara Grenier | Partner | Auditee |
| Terrell Thrasher | Finance Executive | Auditee |
| Andrea Sartin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370418 | 2024 | 2025-10-03 | Forvis Mazars LLP | $782,858 |
| 327589 | 2023 | 2024-11-07 | Forvis Mazars LLP | $940,892 |
| 8116 | 2022 | 2023-12-21 | Forvis LLP | $12.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370418 | 2024 | 2025-10-03 | 1159877 | 2024-002 | Material Weakness | Yes | AB |
| 370418 | 2024 | 2025-10-03 | 1159876 | 2024-001 | Material Weakness | Yes | I |
| 327589 | 2023 | 2024-11-07 | 1081294 | 2023-001 | Material Weakness | - | I |
| 327589 | 2023 | 2024-11-07 | 504852 | 2023-001 | Material Weakness | - | I |