By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Willis | Finance Director | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372116 | 2024 | 2025-11-13 | RSM US LLP | $10.50M |
| 314615 | 2023 | 2024-07-08 | Rsm US LLP | $9.46M |
| 47485 | 2022 | 2023-06-28 | Rsm US LLP | $8.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47485 | 2022 | 2023-06-28 | 625266 | 2022-001 | Significant Deficiency | - | I |
| 47485 | 2022 | 2023-06-28 | 625265 | 2022-001 | Significant Deficiency | - | I |
| 47485 | 2022 | 2023-06-28 | 48824 | 2022-001 | Significant Deficiency | - | I |
| 47485 | 2022 | 2023-06-28 | 48823 | 2022-001 | Significant Deficiency | - | I |