By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Kuder | Chief Financial Officer | Auditee |
| Dave Libby | EXECUTIVE VP OF FINANCE AND CFO | Auditee |
| Michele Divito | Partner | Auditee |
| Kay Ridgard | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338725 | 2024 | 2025-01-17 | Rsm US LLP | $1.08M |
| 3512 | 2023 | 2023-11-16 | Rsm US LLP | $1.07M |
| 50517 | 2022 | 2023-01-08 | Rsm US LLP | $761,018 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50517 | 2022 | 2023-01-08 | 638563 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 638562 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 638561 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 638560 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 62121 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 62120 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 62119 | 2022-001 | Significant Deficiency | - | L |
| 50517 | 2022 | 2023-01-08 | 62118 | 2022-001 | Significant Deficiency | - | L |