By expenditures
| Name | Title | Type |
|---|---|---|
| Frances Pioszak | Senior Manager Of Financial Operations | Auditee |
| Frank Grandich | Senior Manager, Finance | Auditee |
| Brett Friedman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398466 | 2025 | 2026-04-13 | RSM US LLP | $9.04M |
| 354637 | 2024 | 2025-04-25 | Rsm US LLP | $27.15M |
| 303410 | 2023 | 2024-04-12 | Rsm US LLP | $41.55M |
| 22819 | 2022 | 2023-04-04 | Rsm US LLP | $55.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||