By expenditures
| Name | Title | Type |
|---|---|---|
| Helena Siers | Director of Federal Affairs | Auditee |
| Debbi Larson | FINANCE DIRECTOR | Auditee |
| Rachel Ganani | Director of Federal Affairs | Auditee |
| Bart Rodberg | Sr. Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334071 | 2024 | 2024-12-20 | Rsm US LLP | $422.68M |
| 1512 | 2023 | 2023-10-26 | Rsm US LLP | $445.43M |
| 65786 | 2022 | 2022-10-18 | Rsm US LLP | $801.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334071 | 2024 | 2024-12-20 | 1092707 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 1092706 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 1092705 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 1092704 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 1092703 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 1092702 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 1092701 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 1092700 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 1092699 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 516265 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 516264 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 516263 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 516262 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 516261 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 516260 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 516259 | 2024-007 | Material Weakness | - | P |
| 334071 | 2024 | 2024-12-20 | 516258 | 2024-008 | Material Weakness | - | B |
| 334071 | 2024 | 2024-12-20 | 516257 | 2024-007 | Material Weakness | - | P |