By expenditures
| Name | Title | Type |
|---|---|---|
| John Passauer | VP of Finance | Auditee |
| John Passauer | VP OF FINANCE | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364163 | 2024 | 2025-08-13 | Rms US LLP | $17.62M |
| 314425 | 2023 | 2024-07-03 | Rsm US LLP | $15.87M |
| 46082 | 2022 | 2023-08-02 | Rsm US LLP | $9.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364163 | 2024 | 2025-08-13 | 1149858 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 1149857 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 1149856 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 1149855 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 1149854 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 1149853 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 1149852 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 1149851 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 1149850 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 573416 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 573415 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 573414 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 573413 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 573412 | 2024-002 | Significant Deficiency | - | M |
| 364163 | 2024 | 2025-08-13 | 573411 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 573410 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 573409 | 2024-001 | Significant Deficiency | - | L |
| 364163 | 2024 | 2025-08-13 | 573408 | 2024-001 | Significant Deficiency | - | L |