By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Eichelman | Partner | Auditee |
| Connie Taylor | Vp Of Finance | Auditee |
| Nick Eichelman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373803 | 2025 | 2025-12-10 | FORVIS MAZARS LLP | $5.27M |
| 334460 | 2024 | 2024-12-23 | Forvis Mazars LLP | $5.87M |
| 8323 | 2023 | 2023-12-22 | Forvis LLP | $7.50M |
| 54258 | 2022 | 2022-12-12 | Forvis LLP | $6.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334460 | 2024 | 2024-12-23 | 1092976 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 1092975 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 1092974 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 1092973 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 516534 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 516533 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 516532 | 2024-002 | Significant Deficiency | - | L |
| 334460 | 2024 | 2024-12-23 | 516531 | 2024-002 | Significant Deficiency | - | L |
| 8323 | 2023 | 2023-12-22 | 582846 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 582845 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 582844 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 582843 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 6404 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 6403 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 6402 | 2023-003 | Material Weakness | Yes | N |
| 8323 | 2023 | 2023-12-22 | 6401 | 2023-003 | Material Weakness | Yes | N |
| 54258 | 2022 | 2022-12-12 | 635123 | 2022-003 | Material Weakness | Yes | N |
| 54258 | 2022 | 2022-12-12 | 635122 | 2022-003 | Material Weakness | Yes | N |
| 54258 | 2022 | 2022-12-12 | 635121 | 2022-003 | Material Weakness | Yes | N |
| 54258 | 2022 | 2022-12-12 | 58681 | 2022-003 | Material Weakness | Yes | N |
| 54258 | 2022 | 2022-12-12 | 58680 | 2022-003 | Material Weakness | Yes | N |
| 54258 | 2022 | 2022-12-12 | 58679 | 2022-003 | Material Weakness | Yes | N |