By expenditures
| Name | Title | Type |
|---|---|---|
| Rachelle Mathews | Director of Finance | Auditee |
| Jennifer Werth | SENIOR ACCOUNTANT | Auditee |
| Dan Sethness | Partner | Auditee |
| Kristen Hughes | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363377 | 2024 | 2025-07-30 | Rsm US LLP | $11.30M |
| 317155 | 2023 | 2024-08-13 | Rsm US LLP | $15.58M |
| 52477 | 2022 | 2023-08-31 | Rsm US LLP | $21.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317155 | 2023 | 2024-08-13 | 1057478 | 2023-004 | - | - | L |
| 317155 | 2023 | 2024-08-13 | 1057477 | 2023-004 | - | - | L |
| 317155 | 2023 | 2024-08-13 | 1057476 | 2023-004 | - | - | L |
| 317155 | 2023 | 2024-08-13 | 1057475 | 2023-003 | Material Weakness | - | L |
| 317155 | 2023 | 2024-08-13 | 1057474 | 2023-003 | Material Weakness | - | L |
| 317155 | 2023 | 2024-08-13 | 1057473 | 2023-003 | Material Weakness | - | L |
| 317155 | 2023 | 2024-08-13 | 481036 | 2023-004 | - | - | L |
| 317155 | 2023 | 2024-08-13 | 481035 | 2023-004 | - | - | L |
| 317155 | 2023 | 2024-08-13 | 481034 | 2023-004 | - | - | L |
| 317155 | 2023 | 2024-08-13 | 481033 | 2023-003 | Material Weakness | - | L |
| 317155 | 2023 | 2024-08-13 | 481032 | 2023-003 | Material Weakness | - | L |
| 317155 | 2023 | 2024-08-13 | 481031 | 2023-003 | Material Weakness | - | L |