By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Foucart | CHIEF FINANCIAL OFFICER | Auditee |
| Kyle Miller | Director | Auditee |
| Cynthia Schull | Assistant Vice President Of Finance And Accounting | Auditee |
| Kyle Miller | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384515 | 2025 | 2026-01-30 | FORVIS MAZARS LLP | $178.42M |
| 335489 | 2024 | 2025-01-02 | Forvis Mazars LLP | $163.78M |
| 8920 | 2023 | 2023-12-29 | Forvis LLP | $130.29M |
| 43767 | 2022 | 2022-12-19 | Forvis LLP | $141.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384515 | 2025 | 2026-01-30 | 1171110 | 2025-001 | Material Weakness | Yes | N |
| 384515 | 2025 | 2026-01-30 | 1171109 | 2025-001 | Material Weakness | Yes | N |
| 384515 | 2025 | 2026-01-30 | 1171108 | 2025-001 | Material Weakness | Yes | N |
| 384515 | 2025 | 2026-01-30 | 1171107 | 2025-001 | Material Weakness | Yes | N |
| 384515 | 2025 | 2026-01-30 | 1171106 | 2025-001 | Material Weakness | Yes | N |