By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Newhart | Finance Director | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364417 | 2024 | 2025-08-18 | Rsm US LLP | $10.92M |
| 309028 | 2023 | 2024-06-17 | Rsm US LLP | $8.05M |
| 21591 | 2022 | 2023-06-12 | Rsm US LLP | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364417 | 2024 | 2025-08-18 | 1150208 | 2024-003 | Significant Deficiency | - | L |
| 364417 | 2024 | 2025-08-18 | 1150207 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 1150206 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 1150205 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 1150204 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 1150203 | 2024-003 | Significant Deficiency | - | L |
| 364417 | 2024 | 2025-08-18 | 573766 | 2024-003 | Significant Deficiency | - | L |
| 364417 | 2024 | 2025-08-18 | 573765 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 573764 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 573763 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 573762 | 2024-002 | Significant Deficiency | - | I |
| 364417 | 2024 | 2025-08-18 | 573761 | 2024-003 | Significant Deficiency | - | L |