By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Armstrong | Controller | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338742 | 2024 | 2025-01-17 | Rsm US LLP | $69.64M |
| 298501 | 2023 | 2024-03-27 | Rsm US LLP | $89.30M |
| 29820 | 2022 | 2022-12-21 | Rsm US LLP | $82.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298501 | 2023 | 2024-03-27 | 962557 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 962556 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 962555 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 962554 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 962553 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 962552 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 386115 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 386114 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 386113 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 386112 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 386111 | 2023-002 | Significant Deficiency | - | L |
| 298501 | 2023 | 2024-03-27 | 386110 | 2023-002 | Significant Deficiency | - | L |