By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Lopez | Chief Financial Officer | Auditee |
| Rodrigo Vela | CHIEF FINANCIAL OFFICER | Auditee |
| Jeri Fleming | Audit Managing Director | Auditee |
| Tony Lopez | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391751 | 2025 | 2026-03-13 | RSM US LLP | $103.52M |
| 340973 | 2024 | 2025-02-03 | Rsm US LLP | $94.94M |
| 15801 | 2023 | 2024-02-06 | Rsm US LLP | $82.31M |
| 43557 | 2022 | 2023-01-30 | Rsm US LLP | $85.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||