By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Leister | Chief Financial Officer | Auditee |
| Dana Fidler | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Matthew Hemelt | Partner | Auditee |
| Jeffrey Weiss | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376191 | 2025 | 2025-12-18 | RSM US LLP | $88.90M |
| 317887 | 2024 | 2024-08-26 | Rsm US LLP | $77.69M |
| 3099 | 2023 | 2023-11-14 | Rsm US LLP | $70.71M |
| 97696 | 2022 | 2022-10-27 | Rsm US LLP | $65.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||