By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Barrow-Klein | CHIEF FINANCIAL OFFICER | Auditee |
| Kristin May | CHIEF FINANCIAL OFFICER | Auditee |
| James Kanuch | Managing Director | Auditee |
| E. Albert Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358801 | 2024 | 2025-06-13 | Rsm US LLP | $6.67M |
| 292213 | 2023 | 2024-02-26 | Rsm US LLP | $1.63M |
| 44881 | 2022 | 2023-02-09 | Rsm US LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358801 | 2024 | 2025-06-13 | 1141146 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141145 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141144 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141143 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141142 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141141 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141140 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141139 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141138 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141137 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141136 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141135 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141134 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141133 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141132 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141131 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141130 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141129 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141128 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141127 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141126 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141125 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141124 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141123 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141122 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141121 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141120 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141119 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141118 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141117 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141116 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141115 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141114 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141113 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141112 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141111 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141110 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141109 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141108 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 1141107 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564704 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564703 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564702 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564701 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564700 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564699 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564698 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564697 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564696 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564695 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564694 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564693 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564692 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564691 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564690 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564689 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564688 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564687 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564686 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564685 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564684 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564683 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564682 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564681 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564680 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564679 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564678 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564677 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564676 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564675 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564674 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564673 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564672 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564671 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564670 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564669 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564668 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564667 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564666 | 2024-001 | Significant Deficiency | - | P |
| 358801 | 2024 | 2025-06-13 | 564665 | 2024-001 | Significant Deficiency | - | P |