By expenditures
| Name | Title | Type |
|---|---|---|
| James Steiner | Vp Of Finance And Auxiliary Services | Auditee |
| Anna Kyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370453 | 2025 | 2025-10-05 | Rsm US LLP | $18.91M |
| 344180 | 2024 | 2025-02-27 | Rsm US LLP | $21.10M |
| 329370 | 2024 | 2024-11-21 | Rsm US LLP | $21.10M |
| 3808 | 2023 | 2023-11-20 | Rsm US LLP | $20.63M |
| 53483 | 2022 | 2022-11-21 | Rsm US LLP | $29.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344180 | 2024 | 2025-02-27 | 1101238 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101237 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101236 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101235 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101234 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101233 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101232 | 2024-002 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 1101231 | 2024-001 | Significant Deficiency | Yes | N |
| 344180 | 2024 | 2025-02-27 | 524796 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524795 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524794 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524793 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524792 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524791 | 2024-003 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524790 | 2024-002 | Significant Deficiency | - | N |
| 344180 | 2024 | 2025-02-27 | 524789 | 2024-001 | Significant Deficiency | Yes | N |
| 329370 | 2024 | 2024-11-21 | 1086157 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086156 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086155 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086154 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086153 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086152 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086151 | 2024-002 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 1086150 | 2024-001 | Significant Deficiency | Yes | N |
| 329370 | 2024 | 2024-11-21 | 509715 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509714 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509713 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509712 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509711 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509710 | 2024-003 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509709 | 2024-002 | Significant Deficiency | - | N |
| 329370 | 2024 | 2024-11-21 | 509708 | 2024-001 | Significant Deficiency | Yes | N |
| 3808 | 2023 | 2023-11-20 | 578673 | 2023-001 | Significant Deficiency | Yes | N |
| 3808 | 2023 | 2023-11-20 | 2231 | 2023-001 | Significant Deficiency | Yes | N |
| 53483 | 2022 | 2022-11-21 | 619113 | 2022-002 | - | - | E |
| 53483 | 2022 | 2022-11-21 | 619112 | 2022-001 | Significant Deficiency | - | N |
| 53483 | 2022 | 2022-11-21 | 42671 | 2022-002 | - | - | E |
| 53483 | 2022 | 2022-11-21 | 42670 | 2022-001 | Significant Deficiency | - | N |