By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Klemm | Chief Financial Officer | Auditee |
| John Lever | CHIEF FINANCIAL OFFICER | Auditee |
| Irmin Hutchinson | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365979 | 2024 | 2025-09-10 | Rsm US LLP | $37.39M |
| 323047 | 2023 | 2024-09-30 | Rsm US LLP | $35.84M |
| 250095 | 2022 | 2023-09-30 | Rsm US LLP | $39.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365979 | 2024 | 2025-09-10 | 1152523 | 2024-002 | - | Yes | N |
| 365979 | 2024 | 2025-09-10 | 1152522 | 2024-001 | - | - | N |
| 365979 | 2024 | 2025-09-10 | 576081 | 2024-002 | - | Yes | N |
| 365979 | 2024 | 2025-09-10 | 576080 | 2024-001 | - | - | N |
| 323047 | 2023 | 2024-09-30 | 1076709 | 2023-007 | Significant Deficiency | - | P |
| 323047 | 2023 | 2024-09-30 | 1076708 | 2023-006 | Significant Deficiency | - | P |
| 323047 | 2023 | 2024-09-30 | 1076707 | 2023-005 | Significant Deficiency | - | P |
| 323047 | 2023 | 2024-09-30 | 1076706 | 2023-004 | Significant Deficiency | Yes | P |
| 323047 | 2023 | 2024-09-30 | 1076705 | 2023-003 | Significant Deficiency | Yes | P |
| 323047 | 2023 | 2024-09-30 | 500267 | 2023-007 | Significant Deficiency | - | P |
| 323047 | 2023 | 2024-09-30 | 500266 | 2023-006 | Significant Deficiency | - | P |
| 323047 | 2023 | 2024-09-30 | 500265 | 2023-005 | Significant Deficiency | - | P |
| 323047 | 2023 | 2024-09-30 | 500264 | 2023-004 | Significant Deficiency | Yes | P |
| 323047 | 2023 | 2024-09-30 | 500263 | 2023-003 | Significant Deficiency | Yes | P |
| 250095 | 2022 | 2023-09-30 | 776382 | 2022-003 | Significant Deficiency | Yes | P |
| 250095 | 2022 | 2023-09-30 | 776381 | 2022-002 | Significant Deficiency | Yes | P |
| 250095 | 2022 | 2023-09-30 | 776380 | 2022-001 | Significant Deficiency | Yes | P |
| 250095 | 2022 | 2023-09-30 | 199940 | 2022-003 | Significant Deficiency | Yes | P |
| 250095 | 2022 | 2023-09-30 | 199939 | 2022-002 | Significant Deficiency | Yes | P |
| 250095 | 2022 | 2023-09-30 | 199938 | 2022-001 | Significant Deficiency | Yes | P |