By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Au | Senior Director Of Finance And Accounting | Auditee |
| Leonard Williams | Chief Financial Officer | Auditee |
| Mike Meenan | CHIEF FINANCIAL OFFICER | Auditee |
| Jeri Fleming | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398378 | 2025 | 2026-04-10 | RSM US LLP | $30.53M |
| 360468 | 2024 | 2025-06-27 | Rsm US LLP | $61.71M |
| 295597 | 2023 | 2024-03-18 | Rsm US LLP | $59.34M |
| 85031 | 2022 | 2023-05-17 | Rsm US LLP | $59.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||