By expenditures
| Name | Title | Type |
|---|---|---|
| Dillon Herman | Treasurer | Auditee |
| Rsm US LLP | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372746 | 2025 | 2025-12-01 | RSM US LLP | $4.24M |
| 338316 | 2024 | 2025-01-16 | Rsm US LLP | $799,930 |
| 332652 | 2023 | 2024-12-16 | Rsm US LLP | $986,844 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338316 | 2024 | 2025-01-16 | 1095838 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095837 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095836 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095835 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095834 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095833 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095832 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095831 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 1095830 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519396 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519395 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519394 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519393 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519392 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519391 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519390 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519389 | 2024-001 | - | - | P |
| 338316 | 2024 | 2025-01-16 | 519388 | 2024-001 | - | - | P |