By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Berg | Chief Financial Officer | Auditee |
| Amy Puck | Comptroller | Auditee |
| Michael Poster | VICE PRESIDENT FOR FINANCE | Auditee |
| Anna Kyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376921 | 2025 | 2025-12-22 | RSM US LLP | $27.82M |
| 348384 | 2024 | 2025-03-26 | Rsm US LLP | $30.09M |
| 326501 | 2024 | 2024-10-29 | Rsm US LLP | $30.09M |
| 208 | 2023 | 2023-10-10 | Rsm US LLP | $31.72M |
| 23847 | 2022 | 2022-11-08 | Rsm US LLP | $37.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 208 | 2023 | 2023-10-10 | 576570 | 2023-001 | Significant Deficiency | - | N |
| 208 | 2023 | 2023-10-10 | 576569 | 2023-002 | Significant Deficiency | - | N |
| 208 | 2023 | 2023-10-10 | 576568 | 2023-001 | Significant Deficiency | - | N |
| 208 | 2023 | 2023-10-10 | 128 | 2023-001 | Significant Deficiency | - | N |
| 208 | 2023 | 2023-10-10 | 127 | 2023-002 | Significant Deficiency | - | N |
| 208 | 2023 | 2023-10-10 | 126 | 2023-001 | Significant Deficiency | - | N |