By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Oates | Interim Chief Financial Officer | Auditee |
| Irmin Hutchinson | Senior Director | Auditee |
| Premali Shah | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392193 | 2025 | 2026-03-17 | RSM US LLP | $15.48M |
| 348736 | 2024 | 2025-03-26 | Rsm US LLP | $13.70M |
| 348404 | 2023 | 2025-03-26 | Rsm US LLP | $15.81M |
| 300768 | 2023 | 2024-03-29 | Rsm US LLP | $15.81M |
| 39097 | 2022 | 2023-03-30 | Rsm US LLP | $8.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||