By expenditures
| Name | Title | Type |
|---|---|---|
| James White | Chief Financial Officer | Auditee |
| Lucy Lucker | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Michele Divito | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352217 | 2024 | 2025-04-01 | Rsm US LLP | $32.21M |
| 2539 | 2023 | 2023-11-07 | Rsm US LLP | $32.94M |
| 40425 | 2022 | 2022-11-17 | Rsm US LLP | $38.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352217 | 2024 | 2025-04-01 | 1130081 | 2024-002 | Significant Deficiency | - | I |
| 352217 | 2024 | 2025-04-01 | 553639 | 2024-002 | Significant Deficiency | - | I |
| 40425 | 2022 | 2022-11-17 | 622369 | 2022-002 | - | - | N |
| 40425 | 2022 | 2022-11-17 | 622368 | 2022-001 | Significant Deficiency | - | N |
| 40425 | 2022 | 2022-11-17 | 622367 | 2022-001 | Significant Deficiency | - | N |
| 40425 | 2022 | 2022-11-17 | 45927 | 2022-002 | - | - | N |
| 40425 | 2022 | 2022-11-17 | 45926 | 2022-001 | Significant Deficiency | - | N |
| 40425 | 2022 | 2022-11-17 | 45925 | 2022-001 | Significant Deficiency | - | N |