By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Leone | Chief Finanical officer | Auditee |
| Rick Maner | Interim Chief Financial Officer | Auditee |
| Adam Sweet | COMPTROLLER | Auditee |
| Nathan, Edelman | Partner | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362896 | 2024 | 2025-07-23 | Eide Bailly LLP | $56.10M |
| 325613 | 2023 | 2024-10-23 | Rsm US LLP | $69.17M |
| 23906 | 2022 | 2023-05-18 | Rsm US LLP | $77.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325613 | 2023 | 2024-10-23 | 1079933 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079932 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079931 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079930 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079929 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079928 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079927 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079926 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079925 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 1079924 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503491 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503490 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503489 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503488 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503487 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503486 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503485 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503484 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503483 | 2023-004 | - | - | L |
| 325613 | 2023 | 2024-10-23 | 503482 | 2023-004 | - | - | L |