By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Lee-Hansen | Cfo | Auditee |
| Stanton Risser | Associate Chief Financial Officer | Auditee |
| Jeanne Wickens | Chief Financial Officer | Auditee |
| Richard Kes | Partner | Auditee |
| Lori Kalic | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400434 | 2025 | 2026-05-01 | RSM US LLP | $6.01M |
| 354381 | 2024 | 2025-04-23 | Rsm US LLP | $7.13M |
| 305223 | 2023 | 2024-05-01 | Rsm US LLP | $65.90M |
| 28591 | 2022 | 2023-04-30 | Rsm US LLP | $34.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||