By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Heller | Vice President of Finance | Auditee |
| Matthew Garvey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344161 | 2024 | 2025-02-27 | Rsm US LLP | $40.38M |
| 292631 | 2023 | 2024-02-28 | Rsm US LLP | $40.55M |
| 17894 | 2022 | 2023-02-12 | Rsm US LLP | $52.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344161 | 2024 | 2025-02-27 | 1101220 | 2024-003 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 1101219 | 2024-001 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 1101218 | 2024-002 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 1101217 | 2024-002 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 524778 | 2024-003 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 524777 | 2024-001 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 524776 | 2024-002 | Significant Deficiency | - | N |
| 344161 | 2024 | 2025-02-27 | 524775 | 2024-002 | Significant Deficiency | - | N |