By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Rynbrandt | Vice President for Finance and Operations, Treasurer | Auditee |
| Carlos, Garcia | Controller | Auditee |
| Sarah Langis | CONTROLLER | Auditee |
| Michele Divito | Partner | Auditee |
| Brian Zygmunt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348132 | 2024 | 2025-03-25 | Rsm US LLP | $12.38M |
| 342107 | 2024 | 2025-02-11 | Crowe LLP | $16.78M |
| 291087 | 2023 | 2024-02-19 | Crowe LLP | $18.62M |
| 2578 | 2023 | 2023-11-08 | Rsm US LLP | $15.69M |
| 43391 | 2022 | 2023-03-30 | Rsm US LLP | $15.70M |
| 17404 | 2022 | 2022-11-27 | Crowe LLP | $23.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348132 | 2024 | 2025-03-25 | 1106532 | 2024-002 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 1106531 | 2024-002 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 1106530 | 2024-001 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 1106529 | 2024-001 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 530090 | 2024-002 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 530089 | 2024-002 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 530088 | 2024-001 | Significant Deficiency | - | N |
| 348132 | 2024 | 2025-03-25 | 530087 | 2024-001 | Significant Deficiency | - | N |
| 43391 | 2022 | 2023-03-30 | 626582 | 2022-001 | Significant Deficiency | - | L |
| 43391 | 2022 | 2023-03-30 | 626581 | 2022-001 | Significant Deficiency | - | L |
| 43391 | 2022 | 2023-03-30 | 626580 | 2022-002 | Significant Deficiency | - | N |
| 43391 | 2022 | 2023-03-30 | 50140 | 2022-001 | Significant Deficiency | - | L |
| 43391 | 2022 | 2023-03-30 | 50139 | 2022-001 | Significant Deficiency | - | L |
| 43391 | 2022 | 2023-03-30 | 50138 | 2022-002 | Significant Deficiency | - | N |