By expenditures
| Name | Title | Type |
|---|---|---|
| Katheryn Picciolini | Business Manager | Auditee |
| Katheryn Picciolini | BUSINESS MANAGER | Auditee |
| Rsm US LLP | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342607 | 2024 | 2025-02-14 | Rsm US LLP | $5.08M |
| 302336 | 2023 | 2024-04-02 | Rsm US LLP | $7.11M |
| 50092 | 2022 | 2022-11-29 | Rsn US LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342607 | 2024 | 2025-02-14 | 1099779 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099778 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099777 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099776 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099775 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099774 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099773 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099772 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099771 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099770 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099769 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099768 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099767 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099766 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099765 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099764 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099763 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 1099762 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523337 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523336 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523335 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523334 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523333 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523332 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523331 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523330 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523329 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523328 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523327 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523326 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523325 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523324 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523323 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523322 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523321 | 2024-001 | - | - | P |
| 342607 | 2024 | 2025-02-14 | 523320 | 2024-001 | - | - | P |