By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Wydra | Chief Financial Officer | Auditee |
| Jeffrey Gervase | Senior Director, Audit Services | Auditee |
| Bo Brault | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387772 | 2025 | 2026-02-18 | RSM US LLP | $197.18M |
| 347552 | 2024 | 2025-03-24 | Rsm US LLP | $200.05M |
| 343304 | 2024 | 2025-02-20 | Rsm US LLP | $200.05M |
| 300956 | 2023 | 2024-03-29 | Rsm US LLP | $189.07M |
| 253289 | 2022 | 2023-01-18 | Rsm US LLP | $162.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||