By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Moldovan | Chief Financial Officer | Auditee |
| Robyn Goldman | CHIEF FINANCIAL OFFICER | Auditee |
| Robyn Goldman | Chief Financial Officer | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364374 | 2024 | 2025-08-15 | Forvis Mazars LLP | $27.92M |
| 8514 | 2023 | 2023-12-27 | Forvis LLP | $25.78M |
| 47867 | 2022 | 2023-03-02 | Forvis LLP | $20.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364374 | 2024 | 2025-08-15 | 1150166 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 1150165 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 1150164 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 1150163 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 1150162 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 573724 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 573723 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 573722 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 573721 | 2024-001 | Significant Deficiency | - | L |
| 364374 | 2024 | 2025-08-15 | 573720 | 2024-001 | Significant Deficiency | - | L |