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 |
|---|---|---|---|---|
| 381591 | 2025 | 2026-01-14 | RSM US LLP | $4.24M |
| 341012 | 2024 | 2025-02-03 | Rsm US LLP | $4.40M |
| 13911 | 2023 | 2024-01-26 | Rsm US LLP | $4.55M |
| 23929 | 2022 | 2023-01-24 | Rsm US LLP | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381591 | 2025 | 2026-01-14 | 1168963 | 2025-001 | Material Weakness | Yes | N |
| 341012 | 2024 | 2025-02-03 | 1097519 | 2024-001 | - | Yes | N |
| 341012 | 2024 | 2025-02-03 | 521077 | 2024-001 | - | Yes | N |
| 13911 | 2023 | 2024-01-26 | 586708 | 2023-002 | - | Yes | N |
| 13911 | 2023 | 2024-01-26 | 586707 | 2023-001 | - | Yes | F |
| 13911 | 2023 | 2024-01-26 | 10266 | 2023-002 | - | Yes | N |
| 13911 | 2023 | 2024-01-26 | 10265 | 2023-001 | - | Yes | F |
| 23929 | 2022 | 2023-01-24 | 610858 | 2022-002 | - | Yes | N |
| 23929 | 2022 | 2023-01-24 | 610857 | 2022-001 | - | Yes | F |
| 23929 | 2022 | 2023-01-24 | 34416 | 2022-002 | - | Yes | N |
| 23929 | 2022 | 2023-01-24 | 34415 | 2022-001 | - | Yes | F |