By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Saccento | CFO | Auditee |
| Paul Dennison | CFO | Auditee |
| Bo Brault | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361410 | 2024 | 2025-07-03 | Rsm US LLP | $6.29M |
| 300427 | 2023 | 2024-03-29 | Rsm US LLP | $6.25M |
| 43339 | 2022 | 2023-01-31 | Rsm US LLP | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361410 | 2024 | 2025-07-03 | 1146883 | 2024-001 | Significant Deficiency | - | L |
| 361410 | 2024 | 2025-07-03 | 1146882 | 2024-001 | Significant Deficiency | - | L |
| 361410 | 2024 | 2025-07-03 | 570441 | 2024-001 | Significant Deficiency | - | L |
| 361410 | 2024 | 2025-07-03 | 570440 | 2024-001 | Significant Deficiency | - | L |
| 300427 | 2023 | 2024-03-29 | 965906 | 2023-001 | - | Yes | E |
| 300427 | 2023 | 2024-03-29 | 389464 | 2023-001 | - | Yes | E |
| 43339 | 2022 | 2023-01-31 | 626329 | 2022-002 | - | Yes | N |
| 43339 | 2022 | 2023-01-31 | 626328 | 2022-001 | Material Weakness | - | E |
| 43339 | 2022 | 2023-01-31 | 626327 | 2022-002 | - | Yes | N |
| 43339 | 2022 | 2023-01-31 | 626326 | 2022-001 | Material Weakness | - | E |
| 43339 | 2022 | 2023-01-31 | 49887 | 2022-002 | - | Yes | N |
| 43339 | 2022 | 2023-01-31 | 49886 | 2022-001 | Material Weakness | - | E |
| 43339 | 2022 | 2023-01-31 | 49885 | 2022-002 | - | Yes | N |
| 43339 | 2022 | 2023-01-31 | 49884 | 2022-001 | Material Weakness | - | E |