By expenditures
| Name | Title | Type |
|---|---|---|
| Karen O'Mara | Senior Manager | Auditee |
| Erin Rieber | Manager Of Financial Reporting | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388209 | 2025 | 2026-02-19 | FORVIS MAZARS LLP | $5.71M |
| 323852 | 2024 | 2024-10-04 | Forvis Mazars LLP | $7.51M |
| 8170 | 2023 | 2023-12-21 | Forvis LLP | $3.83M |
| 49298 | 2022 | 2023-06-20 | Forvis LLP | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49298 | 2022 | 2023-06-20 | 625433 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625432 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625431 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625430 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625429 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625428 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625427 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625426 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625425 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625424 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625423 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625422 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625421 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625420 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625419 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625418 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625417 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625416 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625415 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625414 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625413 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625412 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625411 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625410 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625409 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625408 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625407 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625406 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625405 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625404 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625403 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625402 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625401 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625400 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625399 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625398 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 625397 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48991 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48990 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48989 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48988 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48987 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48986 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48985 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48984 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48983 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48982 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48981 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48980 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48979 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48978 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48977 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48976 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48975 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48974 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48973 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48972 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48971 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48970 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48969 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48968 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48967 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48966 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48965 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48964 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48963 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48962 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48961 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48960 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48959 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48958 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48957 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48956 | 2022-001 | - | - | I |
| 49298 | 2022 | 2023-06-20 | 48955 | 2022-001 | - | - | I |