By expenditures
| Name | Title | Type |
|---|---|---|
| Jansen Otterness | Partner | Auditee |
| Kevin Hagedorn | Chief Financial Officer | Auditee |
| Jansen Otterness | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365804 | 2025 | 2025-09-08 | Forvismazars LLP | $9.34M |
| 320004 | 2024 | 2024-09-19 | Forvis Mazars LLP | $11.17M |
| 836 | 2023 | 2023-10-19 | Forvis LLP | $10.07M |
| 52585 | 2022 | 2022-10-27 | Forvis LLP | $9.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 836 | 2023 | 2023-10-19 | 576843 | 2023-001 | Significant Deficiency | Yes | ABL |
| 836 | 2023 | 2023-10-19 | 401 | 2023-001 | Significant Deficiency | Yes | ABL |
| 52585 | 2022 | 2022-10-27 | 626986 | 2022-001 | Significant Deficiency | - | ABL |
| 52585 | 2022 | 2022-10-27 | 50544 | 2022-001 | Significant Deficiency | - | ABL |