By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Appleton | Vice President for Business Services and Finance/CFO | Auditee |
| Rsm US LLP | Partner | Auditee |
| Kelly Kirkman | Partner | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341917 | 2024 | 2025-02-10 | Crowe LLP | $20.30M |
| 15031 | 2023 | 2024-02-01 | Rsm US LLP | $17.50M |
| 54889 | 2022 | 2023-02-12 | Rsm US LLP | $41.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15031 | 2023 | 2024-02-01 | 587693 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 587692 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 587691 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 587690 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 587689 | 2023-003 | Significant Deficiency | - | B |
| 15031 | 2023 | 2024-02-01 | 587688 | 2023-002 | Significant Deficiency | - | L |
| 15031 | 2023 | 2024-02-01 | 587687 | 2023-003 | Significant Deficiency | - | B |
| 15031 | 2023 | 2024-02-01 | 587686 | 2023-002 | Significant Deficiency | - | L |
| 15031 | 2023 | 2024-02-01 | 11251 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 11250 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 11249 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 11248 | 2023-004 | Significant Deficiency | - | N |
| 15031 | 2023 | 2024-02-01 | 11247 | 2023-003 | Significant Deficiency | - | B |
| 15031 | 2023 | 2024-02-01 | 11246 | 2023-002 | Significant Deficiency | - | L |
| 15031 | 2023 | 2024-02-01 | 11245 | 2023-003 | Significant Deficiency | - | B |
| 15031 | 2023 | 2024-02-01 | 11244 | 2023-002 | Significant Deficiency | - | L |