By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Stephens | CFO | Auditee |
| Alicia Srader | Director of Accounting | Auditee |
| Vonnita Edwards | GENERAL ACCOUNTING MANAGER | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354002 | 2024 | 2025-04-19 | Rsm US LLP | $111.05M |
| 290575 | 2023 | 2024-02-15 | Rsm US LLP | $106.08M |
| 54648 | 2022 | 2023-03-30 | Rsm US LLP | $128.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354002 | 2024 | 2025-04-19 | 1131861 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131860 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131859 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131858 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131857 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131856 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131855 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131854 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131853 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131852 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131851 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131850 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131849 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131848 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131847 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131846 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131845 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131844 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131843 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131842 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131841 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131840 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131839 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131838 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131837 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131836 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131835 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131834 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131833 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131832 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131831 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131830 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131829 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131828 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131827 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131826 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131825 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131824 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131823 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 1131822 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555419 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555418 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555417 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555416 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555415 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555414 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555413 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555412 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555411 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555410 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555409 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555408 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555407 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555406 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555405 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555404 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555403 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555402 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555401 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555400 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555399 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555398 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555397 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555396 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555395 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555394 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555393 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555392 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555391 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555390 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555389 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555388 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555387 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555386 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555385 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555384 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555383 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555382 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555381 | 2024-003 | - | - | L |
| 354002 | 2024 | 2025-04-19 | 555380 | 2024-003 | - | - | L |