By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Dietze | Chief Operating Officer | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376926 | 2025 | 2025-12-22 | RSM US LLP | $1.26M |
| 343032 | 2024 | 2025-02-19 | Rsm US LLP | $1.39M |
| 296654 | 2023 | 2024-03-22 | Rsm US LLP | $1.34M |
| 55573 | 2022 | 2022-12-18 | Rsm US LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||