By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Lusignan | Vice President Of Finance/Controller | Auditee |
| Richard Kes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388408 | 2025 | 2026-02-20 | RSM US LLP | $43.13M |
| 328296 | 2024 | 2024-11-13 | Rsm US LLP | $45.52M |
| 2163 | 2023 | 2023-11-02 | Rsm US LLP | $92.73M |
| 24217 | 2022 | 2023-03-01 | Rsm US LLP | $80.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||