By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Mayne | Chief Financial Officer | Auditee |
| Matthew Hemelt | Partner | Auditee |
| Michael Vazquez | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355086 | 2024 | 2025-04-30 | Rsm US LLP | $65.31M |
| 316459 | 2023 | 2024-08-01 | Rsm US LLP | $79.51M |
| 292783 | 2022 | 2024-02-29 | Rsm US LLP | $121.81M |
| 15042 | 2022 | 2024-02-01 | Rsm US LLP | $121.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316459 | 2023 | 2024-08-01 | 1056676 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056675 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056674 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056673 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056672 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056671 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056670 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056669 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056668 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056667 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056666 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056665 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056664 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056663 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056662 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056661 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056660 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056659 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056658 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056657 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056656 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056655 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056654 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056653 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056652 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056651 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056650 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056649 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056648 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056647 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 1056646 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056645 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056644 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056643 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056642 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056641 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056640 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056639 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056638 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056637 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056636 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056635 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056634 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056633 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056632 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056631 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056630 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056629 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056628 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056627 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056626 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056625 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056624 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056623 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056622 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056621 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056620 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056619 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056618 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056617 | 2023-003 | - | - | A |
| 316459 | 2023 | 2024-08-01 | 1056616 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056615 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056614 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056613 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056612 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056611 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056610 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056609 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056608 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056607 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056606 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056605 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056604 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056603 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056602 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056601 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056600 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056599 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056598 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056597 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056596 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056595 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056594 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056593 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056592 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056591 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056590 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056589 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056588 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056587 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056586 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056585 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056584 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056583 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056582 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056581 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 1056580 | 2023-002 | - | Yes | L |
| 316459 | 2023 | 2024-08-01 | 480234 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 480233 | 2023-004 | - | - | L |
| 316459 | 2023 | 2024-08-01 | 480232 | 2023-004 | - | - | L |