By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Gambatese | CHIEF FINANCIAL OFFICER | Auditee |
| Lori Kalic | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359080 | 2024 | 2025-06-17 | Rsm US LLP | $27.07M |
| 307935 | 2023 | 2024-06-03 | Rsm US LLP | $27.89M |
| 40301 | 2022 | 2023-07-11 | Rsm US LLP | $29.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307935 | 2023 | 2024-06-03 | 976276 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 976275 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 976274 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 976273 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 399834 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 399833 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 399832 | 2023-001 | Significant Deficiency | - | M |
| 307935 | 2023 | 2024-06-03 | 399831 | 2023-001 | Significant Deficiency | - | M |