By expenditures
| Name | Title | Type |
|---|---|---|
| Alvin Aganon | Cfo | Auditee |
| Bart Rodberg | Sr. Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367840 | 2024 | 2025-09-26 | Rsm US LLP | $48.49M |
| 323110 | 2023 | 2024-09-30 | Rsm US LLP | $43.23M |
| 51319 | 2022 | 2023-10-01 | Rsm US LLP | $18.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||