By expenditures
| Name | Title | Type |
|---|---|---|
| Chanson Wallace | Lead Accountant | Auditee |
| Ellen Jones | Senior Manager, Financial Accounting | Auditee |
| Ellen Soffes | FINANCIAL ACCOUNTING MANAGER | Auditee |
| Jim Johnson | PARTNER, ASSURANCE | Auditee |
| Christian Spencer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375641 | 2025 | 2025-12-17 | RSM US LLP | $1.18M |
| 327947 | 2024 | 2024-11-11 | Rsm US LLP | $1.54M |
| 2868 | 2023 | 2023-11-10 | Rsm US LLP | $1.70M |
| 41943 | 2022 | 2022-12-01 | Rsm US LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2868 | 2023 | 2023-11-10 | 578097 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578096 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578095 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578094 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578093 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578092 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578091 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578090 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578089 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578088 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578087 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578086 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578085 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578084 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578083 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578082 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578081 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578080 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578079 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578078 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578077 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578076 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578075 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578074 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578073 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578072 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578071 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578070 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578069 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578068 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578067 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578066 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578065 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578064 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 578063 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1655 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1654 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1653 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1652 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1651 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1650 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1649 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1648 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1647 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1646 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1645 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1644 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1643 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1642 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1641 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1640 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1639 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1638 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1637 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1636 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1635 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1634 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1633 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1632 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1631 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1630 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1629 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1628 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1627 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1626 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1625 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1624 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1623 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1622 | 2023-001 | Significant Deficiency | - | B |
| 2868 | 2023 | 2023-11-10 | 1621 | 2023-001 | Significant Deficiency | - | B |