By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Micheli | Vice President For Finance And Administration / Cfo | Auditee |
| Rsm US LLP | Partner | Auditee |
| Bill Sarb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384874 | 2025 | 2026-02-02 | RSM US LLP | $834,916 |
| 339744 | 2024 | 2025-01-24 | Rsm US LLP | $9.17M |
| 300038 | 2023 | 2024-03-28 | Rsm US LLP | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||