By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Rizk | Chief Operating Officer | Auditee |
| Tariq Bahich | Senior Director of Finance | Auditee |
| Kara Onorato | Chief Financial Officer | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404910 | 2025 | 2026-06-25 | RSM US LLP | $9.21M |
| 359249 | 2024 | 2025-06-19 | Rsm US LLP | $18.90M |
| 309720 | 2023 | 2024-06-24 | Rsm US LLP | $5.68M |
| 19250 | 2022 | 2023-06-26 | Rsm US LLP | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359249 | 2024 | 2025-06-19 | 1141829 | 2024-001 | Significant Deficiency | - | I |
| 359249 | 2024 | 2025-06-19 | 1141828 | 2024-001 | Significant Deficiency | - | I |
| 359249 | 2024 | 2025-06-19 | 565387 | 2024-001 | Significant Deficiency | - | I |
| 359249 | 2024 | 2025-06-19 | 565386 | 2024-001 | Significant Deficiency | - | I |