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 |
|---|---|---|---|---|
| 381588 | 2025 | 2026-01-14 | RSM US LLP | $6.82M |
| 341009 | 2024 | 2025-02-03 | Rsm US LLP | $7.04M |
| 13909 | 2023 | 2024-01-26 | Rsm US LLP | $7.26M |
| 27821 | 2022 | 2023-01-25 | Rsm US LLP | $7.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381588 | 2025 | 2026-01-14 | 1168962 | 2025-001 | Material Weakness | Yes | A |
| 341009 | 2024 | 2025-02-03 | 1097518 | 2024-001 | - | Yes | A |
| 341009 | 2024 | 2025-02-03 | 521076 | 2024-001 | - | Yes | A |
| 13909 | 2023 | 2024-01-26 | 586706 | 2023-001 | - | Yes | A |
| 13909 | 2023 | 2024-01-26 | 10264 | 2023-001 | - | Yes | A |
| 27821 | 2022 | 2023-01-25 | 608439 | 2022-001 | - | Yes | A |
| 27821 | 2022 | 2023-01-25 | 31997 | 2022-001 | - | Yes | A |