By expenditures
| Name | Title | Type |
|---|---|---|
| Corey Whitely | Chief Financial Officer | Auditee |
| James Kanuch | Managing Director | Auditee |
| E. Albert Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360503 | 2024 | 2025-06-27 | Rsm US LLP | $6.19M |
| 305805 | 2023 | 2024-05-08 | Rsm US LLP | $5.34M |
| 50755 | 2022 | 2023-06-27 | Rsm US LLP | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50755 | 2022 | 2023-06-27 | 628865 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 628864 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 628863 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 628862 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 628861 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 52423 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 52422 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 52421 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 52420 | 2022-001 | Significant Deficiency | - | L |
| 50755 | 2022 | 2023-06-27 | 52419 | 2022-001 | Significant Deficiency | - | L |