By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Machikas | Chief Financial Officer | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373703 | 2025 | 2025-12-10 | RSM US LLP | $1.32M |
| 329457 | 2024 | 2024-11-22 | Rsm US LLP | $1.13M |
| 6222 | 2023 | 2023-12-12 | Rsm US LLP | $1.18M |
| 26252 | 2022 | 2022-11-20 | Rsm US LLP | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||