By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Smith | Chief Financial Officer | Auditee |
| Evan Balaban | Partner | Auditee |
| Robert H. Billig | Partner | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402080 | 2025 | 2026-05-23 | RSM US LLP | $12.27M |
| 359683 | 2024 | 2025-06-24 | Rsm US LLP | $11.54M |
| 309483 | 2023 | 2024-06-21 | Rsm US LLP | $11.28M |
| 30413 | 2022 | 2023-06-19 | Rsm US LLP | $9.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||