By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Slade | Senior Manager | Auditee |
| Fran Labella | BUSINESS MANAGER | Auditee |
| Rsm US LLP | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334142 | 2024 | 2024-12-20 | Rsm US LLP | $3.63M |
| 304853 | 2023 | 2024-04-29 | Rsm US LLP | $3.07M |
| 47680 | 2022 | 2022-12-12 | Rsm US LLP | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334142 | 2024 | 2024-12-20 | 1092758 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092757 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092756 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092755 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092754 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092753 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092752 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092751 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092750 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092749 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092748 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092747 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092746 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092745 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092744 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092743 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092742 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092741 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092740 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092739 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092738 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092737 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092736 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 1092735 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516316 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516315 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516314 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516313 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516312 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516311 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516310 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516309 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516308 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516307 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516306 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516305 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516304 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516303 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516302 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516301 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516300 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516299 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516298 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516297 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516296 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516295 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516294 | 2024-001 | - | - | L |
| 334142 | 2024 | 2024-12-20 | 516293 | 2024-001 | - | - | L |