By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Freeman | Cfo | Auditee |
| D. Brock Lough | CEO | Auditee |
| David Fields | Partner | Auditee |
| Linda Hopkins | CHIEF FINANCIAL OFFICER | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387699 | 2024 | 2026-02-17 | FORVIS MAZARS LLP | $2.02M |
| 353362 | 2023 | 2025-04-11 | Forvis Mazars LLP | $2.25M |
| 9318 | 2022 | 2024-01-03 | Williams-Keepers LLC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387699 | 2024 | 2026-02-17 | 1174054 | 2024-005 | Material Weakness | Yes | I |
| 387699 | 2024 | 2026-02-17 | 1174053 | 2024-004 | Material Weakness | Yes | L |
| 387699 | 2024 | 2026-02-17 | 1174052 | 2024-004 | Material Weakness | Yes | L |
| 387699 | 2024 | 2026-02-17 | 1174051 | 2024-004 | Material Weakness | Yes | L |
| 387699 | 2024 | 2026-02-17 | 1174050 | 2024-004 | Material Weakness | Yes | L |
| 387699 | 2024 | 2026-02-17 | 1174049 | 2024-003 | Material Weakness | Yes | N |
| 387699 | 2024 | 2026-02-17 | 1174048 | 2024-003 | Material Weakness | Yes | N |
| 387699 | 2024 | 2026-02-17 | 1174047 | 2024-003 | Material Weakness | Yes | N |
| 387699 | 2024 | 2026-02-17 | 1174046 | 2024-003 | Material Weakness | Yes | N |
| 353362 | 2023 | 2025-04-11 | 1131228 | 2023-004 | Material Weakness | - | I |
| 353362 | 2023 | 2025-04-11 | 1131227 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 1131226 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 1131225 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 1131224 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 554786 | 2023-004 | Material Weakness | - | I |
| 353362 | 2023 | 2025-04-11 | 554785 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 554784 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 554783 | 2023-003 | Material Weakness | - | N |
| 353362 | 2023 | 2025-04-11 | 554782 | 2023-003 | Material Weakness | - | N |