By expenditures
| Name | Title | Type |
|---|---|---|
| James Hyatt | Chief Financial Officer | Auditee |
| Allan Gozum | Chief Financial Officer | Auditee |
| David Andrews | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395313 | 2025 | 2026-03-27 | RSM US LLP | $69.04M |
| 351778 | 2024 | 2025-03-31 | Rsm US LLP | $69.57M |
| 300356 | 2023 | 2024-03-29 | Rsm US LLP | $66.36M |
| 53409 | 2022 | 2023-03-30 | Rsm US LLP | $69.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395313 | 2025 | 2026-03-27 | 1191138 | 2025-001 | Material Weakness | Yes | N |
| 395313 | 2025 | 2026-03-27 | 1191137 | 2025-001 | Material Weakness | Yes | N |
| 395313 | 2025 | 2026-03-27 | 1191136 | 2025-001 | Material Weakness | Yes | N |
| 395313 | 2025 | 2026-03-27 | 1191135 | 2025-001 | Material Weakness | Yes | N |
| 395313 | 2025 | 2026-03-27 | 1191134 | 2025-001 | Material Weakness | Yes | N |
| 351778 | 2024 | 2025-03-31 | 1124054 | 2024-002 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 1124053 | 2024-001 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 1124052 | 2024-002 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 1124051 | 2024-001 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 547612 | 2024-002 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 547611 | 2024-001 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 547610 | 2024-002 | Significant Deficiency | Yes | N |
| 351778 | 2024 | 2025-03-31 | 547609 | 2024-001 | Significant Deficiency | Yes | N |
| 300356 | 2023 | 2024-03-29 | 965800 | 2023-002 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 965799 | 2023-001 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 965798 | 2023-002 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 965797 | 2023-001 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 389358 | 2023-002 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 389357 | 2023-001 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 389356 | 2023-002 | Significant Deficiency | - | N |
| 300356 | 2023 | 2024-03-29 | 389355 | 2023-001 | Significant Deficiency | - | N |