By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Huntsman | CHIEF EXECUTIVE OFFICER | Auditee |
| David Fields | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329748 | 2024 | 2024-11-25 | Forvis Mazars LLP | $16.20M |
| 9608 | 2023 | 2024-01-04 | Forvis LLP | $17.75M |
| 25865 | 2022 | 2022-11-27 | Forvis LLP | $15.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9608 | 2023 | 2024-01-04 | 583895 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 583894 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 583893 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 583892 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 7453 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 7452 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 7451 | 2023-001 | Significant Deficiency | - | N |
| 9608 | 2023 | 2024-01-04 | 7450 | 2023-001 | Significant Deficiency | - | N |
| 25865 | 2022 | 2022-11-27 | 599535 | 2022-001 | Material Weakness | - | I |
| 25865 | 2022 | 2022-11-27 | 599534 | 2022-001 | Material Weakness | - | I |
| 25865 | 2022 | 2022-11-27 | 599533 | 2022-001 | Material Weakness | - | I |
| 25865 | 2022 | 2022-11-27 | 23093 | 2022-001 | Material Weakness | - | I |
| 25865 | 2022 | 2022-11-27 | 23092 | 2022-001 | Material Weakness | - | I |
| 25865 | 2022 | 2022-11-27 | 23091 | 2022-001 | Material Weakness | - | I |