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 |
|---|---|---|---|---|
| 356947 | 2024 | 2025-05-22 | Rsm US LLP | $23.01M |
| 300946 | 2023 | 2024-03-29 | Rsm US LLP | $26.54M |
| 45270 | 2022 | 2023-03-09 | Rsm US LLP | $20.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356947 | 2024 | 2025-05-22 | 1137831 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137830 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137829 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137828 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137827 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137826 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137825 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137824 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137823 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137822 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137821 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137820 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137819 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137818 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137817 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137816 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137815 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137814 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137813 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137812 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137811 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137810 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137809 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137808 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137807 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137806 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137805 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137804 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137803 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137802 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137801 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137800 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137799 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137798 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137797 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137796 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137795 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137794 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137793 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137792 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137791 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137790 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137789 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137788 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137787 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137786 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137785 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137784 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137783 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137782 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137781 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137780 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137779 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137778 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137777 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137776 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137775 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137774 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137773 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137772 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137771 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137770 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137769 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137768 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137767 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137766 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137765 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137764 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137763 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137762 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137761 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137760 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137759 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137758 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137757 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137756 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137755 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137754 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137753 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137752 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137751 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137750 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137749 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137748 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137747 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137746 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 1137745 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561389 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561388 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561387 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561386 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561385 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561384 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561383 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561382 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561381 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561380 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561379 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561378 | 2024-003 | Significant Deficiency | - | L |
| 356947 | 2024 | 2025-05-22 | 561377 | 2024-003 | Significant Deficiency | - | L |