By expenditures
| Name | Title | Type |
|---|---|---|
| Carolus Daniel | Controller | Auditee |
| Anil Harris | Partner | Auditee |
| Mike Mcclung | Finance Director | Auditee |
| Daniel Bonnette | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391515 | 2025 | 2026-03-12 | RSM US LLP | $10.74M |
| 346251 | 2024 | 2025-03-14 | Rsm US Lllp | $10.17M |
| 295470 | 2023 | 2024-03-18 | Rsm US LLP | $7.16M |
| 47507 | 2022 | 2023-04-09 | Rsm US LLP | $21.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||