By expenditures
| Name | Title | Type |
|---|---|---|
| Roseanne Thornton | Chief Financial Officer | Auditee |
| Jared Janeczko | Chief Operating Officer | Auditee |
| Roby Jacob | CHIEF FINANCIAL OFFICER | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| Christian Spencer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365688 | 2024 | 2025-09-05 | Rsm US LLP | $5.85M |
| 317911 | 2023 | 2024-08-26 | Rsm US LLP | $6.23M |
| 39631 | 2022 | 2023-09-13 | Rsm US LLP | $5.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||