By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Wilson | Chief Financial Officer | Auditee |
| Corey Topp | Partner | Auditee |
| Amy Lingle | Controller | Auditee |
| Bart Rodberg | Sr. Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369895 | 2024 | 2025-09-30 | Rsm US LLP | $36.92M |
| 355421 | 2023 | 2025-05-05 | Rsm US LLP | $47.30M |
| 2632 | 2022 | 2023-11-08 | Rsm US LLP | $50.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369895 | 2024 | 2025-09-30 | 1157761 | 2024-006 | Material Weakness | Yes | L |
| 369895 | 2024 | 2025-09-30 | 1157760 | 2024-006 | Material Weakness | Yes | L |
| 369895 | 2024 | 2025-09-30 | 1157759 | 2024-005 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157758 | 2024-005 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157757 | 2024-005 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157756 | 2024-005 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157755 | 2024-005 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157754 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157753 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157752 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157751 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157750 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157749 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157748 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157747 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157746 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157745 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157744 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157743 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157742 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157741 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157740 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157739 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157738 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157737 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157736 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157735 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157734 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157733 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157732 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157731 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157730 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157729 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157728 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157727 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157726 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157725 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157724 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157723 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157722 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157721 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157720 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157719 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157718 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157717 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157716 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157715 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157714 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157713 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157712 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157711 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157710 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157709 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157708 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157707 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157706 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157705 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157704 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157703 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157702 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157701 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157700 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157699 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157698 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157697 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157696 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157695 | 2024-004 | Material Weakness | Yes | P |
| 369895 | 2024 | 2025-09-30 | 1157694 | 2024-004 | Material Weakness | Yes | P |
| 355421 | 2023 | 2025-05-05 | 1135685 | 2023-012 | Material Weakness | - | P |
| 355421 | 2023 | 2025-05-05 | 1135684 | 2023-012 | Material Weakness | - | P |
| 355421 | 2023 | 2025-05-05 | 1135683 | 2023-012 | Material Weakness | - | P |
| 355421 | 2023 | 2025-05-05 | 1135682 | 2023-013 | Significant Deficiency | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135681 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135680 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135679 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135678 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135677 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135676 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135675 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135674 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135673 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135672 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135671 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135670 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135669 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135668 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135667 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135666 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135665 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135664 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135663 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135662 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135661 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135660 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135659 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135658 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135657 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135656 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135655 | 2023-011 | Material Weakness | Yes | L |
| 355421 | 2023 | 2025-05-05 | 1135654 | 2023-011 | Material Weakness | Yes | L |