By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Leonard | MGR. ACCOUNTING | Auditee |
| Matthew Garvey | Partner | Auditee |
| Tammy Slusser | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332639 | 2024 | 2024-12-16 | Rsm US LLP | $247.15M |
| 4303 | 2023 | 2023-11-28 | Rsm US LLP | $248.18M |
| 313457 | 2022 | 2022-11-20 | Rsm US LLP | $324.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4303 | 2023 | 2023-11-28 | 578972 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578971 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578970 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578969 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578968 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578967 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578966 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 578965 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2530 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2529 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2528 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2527 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2526 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2525 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2524 | 2023-001 | Significant Deficiency | - | ABHL |
| 4303 | 2023 | 2023-11-28 | 2523 | 2023-001 | Significant Deficiency | - | ABHL |