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 |
|---|---|---|---|---|
| 341006 | 2024 | 2025-02-03 | Rsm US LLP | $3.25M |
| 13906 | 2023 | 2024-01-26 | Rsm US LLP | $3.36M |
| 24991 | 2022 | 2023-01-24 | Rsm US LLP | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341006 | 2024 | 2025-02-03 | 1097517 | 2024-001 | - | Yes | A |
| 341006 | 2024 | 2025-02-03 | 521075 | 2024-001 | - | Yes | A |
| 13906 | 2023 | 2024-01-26 | 586704 | 2023-001 | - | Yes | A |
| 13906 | 2023 | 2024-01-26 | 10262 | 2023-001 | - | Yes | A |
| 24991 | 2022 | 2023-01-24 | 606852 | 2022-001 | - | - | A |
| 24991 | 2022 | 2023-01-24 | 30410 | 2022-001 | - | - | A |