By expenditures
| Name | Title | Type |
|---|---|---|
| John S. Gilbert | Executive Vice President and Chief Financial Officer | Auditee |
| Robert H. Billig | Partner | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354973 | 2024 | 2025-04-29 | Rsm US LLP | $9.28M |
| 304568 | 2023 | 2024-04-25 | Rsm US LLP | $7.51M |
| 22662 | 2022 | 2023-06-08 | Rsm US LLP | $4.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304568 | 2023 | 2024-04-25 | 971127 | 2023-003 | Significant Deficiency | - | L |
| 304568 | 2023 | 2024-04-25 | 971126 | 2023-002 | Significant Deficiency | Yes | I |
| 304568 | 2023 | 2024-04-25 | 971125 | 2023-002 | Significant Deficiency | Yes | I |
| 304568 | 2023 | 2024-04-25 | 971124 | 2023-001 | Significant Deficiency | - | M |
| 304568 | 2023 | 2024-04-25 | 394685 | 2023-003 | Significant Deficiency | - | L |
| 304568 | 2023 | 2024-04-25 | 394684 | 2023-002 | Significant Deficiency | Yes | I |
| 304568 | 2023 | 2024-04-25 | 394683 | 2023-002 | Significant Deficiency | Yes | I |
| 304568 | 2023 | 2024-04-25 | 394682 | 2023-001 | Significant Deficiency | - | M |
| 22662 | 2022 | 2023-06-08 | 598162 | 2022-002 | Significant Deficiency | - | I |
| 22662 | 2022 | 2023-06-08 | 598161 | 2022-001 | Significant Deficiency | - | L |
| 22662 | 2022 | 2023-06-08 | 21720 | 2022-002 | Significant Deficiency | - | I |
| 22662 | 2022 | 2023-06-08 | 21719 | 2022-001 | Significant Deficiency | - | L |