By expenditures
| Name | Title | Type |
|---|---|---|
| Lara Vacca | Executive Director Of Accounting, Shared Services | Auditee |
| Wilson So Hu | Account Manager - Government Operations | Auditee |
| Dan Sethness | Partner | Auditee |
| Corey Topp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368784 | 2024 | 2025-09-29 | Rsm US LLP | $13.82M |
| 321646 | 2023 | 2024-09-27 | Rsm US LLP | $13.32M |
| 10705 | 2022 | 2024-01-10 | Rsm US LLP | $15.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10705 | 2022 | 2024-01-10 | 584593 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584592 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584591 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584590 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584589 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584588 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584587 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584586 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584585 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584584 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584583 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584582 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584581 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584580 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584579 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584578 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584577 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 584576 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8151 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8150 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8149 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8148 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8147 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8146 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8145 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8144 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8143 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8142 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8141 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8140 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8139 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8138 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8137 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8136 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8135 | 2022-002 | - | - | L |
| 10705 | 2022 | 2024-01-10 | 8134 | 2022-002 | - | - | L |