By expenditures
| Name | Title | Type |
|---|---|---|
| Spencer Conroy | VICE PRESIDENT OF FINANCE | Auditee |
| Amanda Eaves | Partner | Auditee |
| Shekita Rawls | Director | Auditee |
| Keith Scheffler | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390824 | 2025 | 2026-03-09 | FORVIS MAZARS LLP | $29.82M |
| 336808 | 2024 | 2025-01-09 | Forvis Mazars LLP | $25.29M |
| 9846 | 2023 | 2024-01-05 | Forvis LLP | $23.61M |
| 46162 | 2022 | 2023-01-12 | Forvis LLP | $27.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390824 | 2025 | 2026-03-09 | 1176982 | 2025-001 | Material Weakness | Yes | N |
| 390824 | 2025 | 2026-03-09 | 1176981 | 2025-001 | Material Weakness | Yes | N |
| 390824 | 2025 | 2026-03-09 | 1176980 | 2025-001 | Material Weakness | Yes | N |
| 336808 | 2024 | 2025-01-09 | 1094870 | 2024-002 | - | - | N |
| 336808 | 2024 | 2025-01-09 | 1094869 | 2024-002 | - | - | N |
| 336808 | 2024 | 2025-01-09 | 1094868 | 2024-001 | Significant Deficiency | - | N |
| 336808 | 2024 | 2025-01-09 | 1094867 | 2024-001 | Significant Deficiency | - | N |
| 336808 | 2024 | 2025-01-09 | 518428 | 2024-002 | - | - | N |
| 336808 | 2024 | 2025-01-09 | 518427 | 2024-002 | - | - | N |
| 336808 | 2024 | 2025-01-09 | 518426 | 2024-001 | Significant Deficiency | - | N |
| 336808 | 2024 | 2025-01-09 | 518425 | 2024-001 | Significant Deficiency | - | N |