By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Burger | CFO of Administrative Services Company | Auditee |
| Michelle Vancil | Senior Director | Auditee |
| Ronald J. Wilson | CFO OF ADMINISTRATIVE SERVICES COMPANY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341002 | 2024 | 2025-02-03 | Rsm US LLP | $10.69M |
| 13903 | 2023 | 2024-01-26 | Rsm US LLP | $10.96M |
| 178618 | 2022 | 2023-01-24 | Rsm US LLP | $11.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13903 | 2023 | 2024-01-26 | 586703 | 2023-002 | - | Yes | N |
| 13903 | 2023 | 2024-01-26 | 586702 | 2023-001 | - | Yes | AF |
| 13903 | 2023 | 2024-01-26 | 10261 | 2023-002 | - | Yes | N |
| 13903 | 2023 | 2024-01-26 | 10260 | 2023-001 | - | Yes | AF |
| 178618 | 2022 | 2023-01-24 | 771284 | 2022-002 | - | Yes | N |
| 178618 | 2022 | 2023-01-24 | 771283 | 2022-001 | - | Yes | AF |
| 178618 | 2022 | 2023-01-24 | 194842 | 2022-002 | - | Yes | N |
| 178618 | 2022 | 2023-01-24 | 194841 | 2022-001 | - | Yes | AF |