By expenditures
| Name | Title | Type |
|---|---|---|
| William Davies | Vice President for Business and Finance | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351604 | 2024 | 2025-03-31 | Rsm US LLP | $21.51M |
| 299697 | 2023 | 2024-03-28 | Rsm US LLP | $20.37M |
| 22620 | 2022 | 2023-03-29 | Rsm US LLP | $23.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351604 | 2024 | 2025-03-31 | 1123783 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 1123782 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123781 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123780 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 1123779 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 1123778 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123777 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123776 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 1123775 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 1123774 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123773 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123772 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 1123771 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 1123770 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123769 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 1123768 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 1123767 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 1123766 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 1123765 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 1123764 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 1123763 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 547341 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 547340 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547339 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547338 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 547337 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 547336 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547335 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547334 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 547333 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 547332 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547331 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547330 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 547329 | 2024-004 | Material Weakness | - | M |
| 351604 | 2024 | 2025-03-31 | 547328 | 2024-003 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547327 | 2024-002 | Material Weakness | - | I |
| 351604 | 2024 | 2025-03-31 | 547326 | 2024-001 | Material Weakness | - | F |
| 351604 | 2024 | 2025-03-31 | 547325 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 547324 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 547323 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 547322 | 2024-005 | Material Weakness | - | N |
| 351604 | 2024 | 2025-03-31 | 547321 | 2024-005 | Material Weakness | - | N |
| 22620 | 2022 | 2023-03-29 | 601567 | 2022-003 | Significant Deficiency | - | G |
| 22620 | 2022 | 2023-03-29 | 601566 | 2022-002 | Significant Deficiency | - | L |
| 22620 | 2022 | 2023-03-29 | 601565 | 2022-001 | Significant Deficiency | - | C |
| 22620 | 2022 | 2023-03-29 | 601564 | 2022-003 | Significant Deficiency | - | G |
| 22620 | 2022 | 2023-03-29 | 601563 | 2022-002 | Significant Deficiency | - | L |
| 22620 | 2022 | 2023-03-29 | 601562 | 2022-001 | Significant Deficiency | - | C |
| 22620 | 2022 | 2023-03-29 | 25125 | 2022-003 | Significant Deficiency | - | G |
| 22620 | 2022 | 2023-03-29 | 25124 | 2022-002 | Significant Deficiency | - | L |
| 22620 | 2022 | 2023-03-29 | 25123 | 2022-001 | Significant Deficiency | - | C |
| 22620 | 2022 | 2023-03-29 | 25122 | 2022-003 | Significant Deficiency | - | G |
| 22620 | 2022 | 2023-03-29 | 25121 | 2022-002 | Significant Deficiency | - | L |
| 22620 | 2022 | 2023-03-29 | 25120 | 2022-001 | Significant Deficiency | - | C |