By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Noble | Vice President Of Finance And Controller | Auditee |
| William O'Brien | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410471 | 2025 | 2026-09-04 | GRANT THORNTON LLP | $1.88M |
| 360123 | 2024 | 2025-06-26 | Rsm US LLP | $2.99M |
| 316238 | 2023 | 2024-07-30 | Rsm US LLP | $3.69M |
| 45343 | 2022 | 2023-05-31 | Rsm US LLP | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410471 | 2025 | 2026-09-04 | 1228952 | 2025-001 | Material Weakness | Yes | L |
| 410471 | 2025 | 2026-09-04 | 1228951 | 2025-001 | Material Weakness | Yes | L |
| 410471 | 2025 | 2026-09-04 | 1228950 | 2025-001 | Material Weakness | Yes | L |
| 316238 | 2023 | 2024-07-30 | 1056140 | 2023-001 | Significant Deficiency | - | L |
| 316238 | 2023 | 2024-07-30 | 479698 | 2023-001 | Significant Deficiency | - | L |