By expenditures
| Name | Title | Type |
|---|---|---|
| Sherrie Rovnan | Chief Financial Officer | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400185 | 2025 | 2026-04-29 | RSM US LLP | $26.66M |
| 355188 | 2024 | 2025-04-30 | Rsm US LLP | $24.99M |
| 306424 | 2023 | 2024-05-16 | Rsm US LLP | $24.08M |
| 37748 | 2022 | 2023-08-06 | Rsm US LLP | $20.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||