By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Kilian | Controller | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364301 | 2024 | 2025-08-14 | Rsm US LLP | $248.34M |
| 328588 | 2023 | 2024-11-15 | Rsm US LLP | $255.32M |
| 306382 | 2022 | 2024-05-15 | Rsm US LLP | $519.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364301 | 2024 | 2025-08-14 | 1150104 | 2024-006 | - | - | L |
| 364301 | 2024 | 2025-08-14 | 1150103 | 2024-004 | Significant Deficiency | - | G |
| 364301 | 2024 | 2025-08-14 | 1150102 | 2024-004 | Significant Deficiency | - | G |
| 364301 | 2024 | 2025-08-14 | 1150101 | 2024-004 | Significant Deficiency | - | G |
| 364301 | 2024 | 2025-08-14 | 1150100 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150099 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150098 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150097 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150096 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150095 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150094 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150093 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150092 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150091 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150090 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150089 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150088 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150087 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150086 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150085 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150084 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150083 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150082 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150081 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150080 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150079 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150078 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150077 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150076 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150075 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150074 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150073 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150072 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150071 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150070 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150069 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150068 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150067 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150066 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150065 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150064 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150063 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150062 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150061 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150060 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150059 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150058 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150057 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150056 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150055 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150054 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150053 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150052 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150051 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150050 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150049 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150048 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150047 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150046 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150045 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150044 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150043 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150042 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150041 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150040 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150039 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150038 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150037 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150036 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150035 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150034 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150033 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150032 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150031 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150030 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150029 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150028 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150027 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150026 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150025 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150024 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150023 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150022 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150021 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150020 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150019 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150018 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150017 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150016 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150015 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150014 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150013 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150012 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150011 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150010 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150009 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 1150008 | 2024-005 | - | Yes | P |
| 364301 | 2024 | 2025-08-14 | 573662 | 2024-006 | - | - | L |
| 364301 | 2024 | 2025-08-14 | 573661 | 2024-004 | Significant Deficiency | - | G |
| 364301 | 2024 | 2025-08-14 | 573660 | 2024-004 | Significant Deficiency | - | G |