By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Brown | Chief Financial Officer | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360368 | 2024 | 2025-06-27 | Rsm US LLP | $12.52M |
| 310846 | 2023 | 2024-06-28 | Rsm US LLP | $11.93M |
| 32145 | 2022 | 2023-05-31 | Rsm US LLP | $10.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360368 | 2024 | 2025-06-27 | 1144453 | 2024-003 | Significant Deficiency | - | I |
| 360368 | 2024 | 2025-06-27 | 1144452 | 2024-003 | Significant Deficiency | - | I |
| 360368 | 2024 | 2025-06-27 | 1144451 | 2024-002 | Significant Deficiency | Yes | L |
| 360368 | 2024 | 2025-06-27 | 1144450 | 2024-002 | Significant Deficiency | Yes | L |
| 360368 | 2024 | 2025-06-27 | 568011 | 2024-003 | Significant Deficiency | - | I |
| 360368 | 2024 | 2025-06-27 | 568010 | 2024-003 | Significant Deficiency | - | I |
| 360368 | 2024 | 2025-06-27 | 568009 | 2024-002 | Significant Deficiency | Yes | L |
| 360368 | 2024 | 2025-06-27 | 568008 | 2024-002 | Significant Deficiency | Yes | L |
| 310846 | 2023 | 2024-06-28 | 980452 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 980451 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 980450 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 980449 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 404010 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 404009 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 404008 | 2023-003 | Significant Deficiency | - | L |
| 310846 | 2023 | 2024-06-28 | 404007 | 2023-003 | Significant Deficiency | - | L |
| 32145 | 2022 | 2023-05-31 | 610641 | 2022-001 | Material Weakness | - | L |
| 32145 | 2022 | 2023-05-31 | 34199 | 2022-001 | Material Weakness | - | L |