By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Hogan | Chief Financial Officer | Auditee |
| Anil Harris | Partner | Auditee |
| Kellie Henwood | CFO | Auditee |
| Ryan Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400008 | 2025 | 2026-04-28 | RSM US LLP | $12.57M |
| 346918 | 2024 | 2025-03-19 | Rsm US LLP | $11.89M |
| 296483 | 2023 | 2024-03-21 | Rsm US LLP | $14.06M |
| 48280 | 2022 | 2023-03-06 | Rsm US LLP | $13.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||