By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Thomas | Chief Financial Officer | Auditee |
| William J. O'Brien | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358908 | 2024 | 2025-06-16 | Rsm US LLP | $30.26M |
| 347007 | 2024 | 2025-03-20 | Rsm US LLP | $30.26M |
| 297731 | 2023 | 2024-03-26 | Rsm US LLP | $30.76M |
| 47600 | 2022 | 2023-02-26 | Rsm US LLP | $23.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358908 | 2024 | 2025-06-16 | 1141464 | 2024-001 | Significant Deficiency | - | P |
| 358908 | 2024 | 2025-06-16 | 565022 | 2024-001 | Significant Deficiency | - | P |
| 347007 | 2024 | 2025-03-20 | 1105554 | 2024-001 | Significant Deficiency | - | P |
| 347007 | 2024 | 2025-03-20 | 529112 | 2024-001 | Significant Deficiency | - | P |
| 47600 | 2022 | 2023-02-26 | 620299 | 2022-001 | Significant Deficiency | - | L |
| 47600 | 2022 | 2023-02-26 | 43857 | 2022-001 | Significant Deficiency | - | L |