By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Segall | Cfao | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397836 | 2025 | 2026-04-07 | RSM US LLP | $1.13M |
| 352807 | 2024 | 2025-04-07 | Rsm US LLP | $3.38M |
| 303705 | 2023 | 2024-04-17 | Rsm US LLP | $3.65M |
| 42304 | 2022 | 2023-03-29 | Rsm US LLP | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||