By expenditures
| Name | Title | Type |
|---|---|---|
| Badu Mireku | Controller | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410074 | 2025 | 2026-08-31 | RSM US LLP | $68.61M |
| 366814 | 2024 | 2025-09-19 | Rsm US LLP | $123.58M |
| 308767 | 2023 | 2024-06-13 | Rsm US LLP | $130.15M |
| 48509 | 2022 | 2023-05-03 | Rsm US LLP | $119.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366814 | 2024 | 2025-09-19 | 1153651 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153650 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153649 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153648 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153647 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153646 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153645 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153644 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153643 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153642 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153641 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153640 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153639 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153638 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153637 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153636 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153635 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153634 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153633 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153632 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153631 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153630 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153629 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153628 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153627 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153626 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153625 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153624 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153623 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153622 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153621 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153620 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153619 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153618 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153617 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153616 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153615 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153614 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153613 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153612 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153611 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153610 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153609 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153608 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153607 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153606 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153605 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153604 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153603 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153602 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153601 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153600 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153599 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153598 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153597 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153596 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153595 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153594 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153593 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153592 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153591 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153590 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153589 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153588 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153587 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153586 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153585 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153584 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153583 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153582 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153581 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153580 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153579 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153578 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153577 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153576 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153575 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153574 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153573 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153572 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153571 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153570 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153569 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153568 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153567 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153566 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153565 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153564 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153563 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153562 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153561 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153560 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153559 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153558 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153557 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153556 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153555 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153554 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153553 | 2024-001 | Material Weakness | Yes | I |
| 366814 | 2024 | 2025-09-19 | 1153552 | 2024-001 | Material Weakness | Yes | I |