By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Turnbaugh | Chief Financial Officer | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376624 | 2025 | 2025-12-19 | RSM US LLP | $7.75M |
| 340926 | 2024 | 2025-02-03 | Rsm US LLP | $8.35M |
| 6274 | 2023 | 2023-12-12 | Rsm US LLP | $10.55M |
| 39269 | 2022 | 2022-10-31 | Rsm US LLP | $13.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376624 | 2025 | 2025-12-19 | 1165801 | 2025-001 | Material Weakness | Yes | E |
| 376624 | 2025 | 2025-12-19 | 1165800 | 2025-001 | Material Weakness | Yes | E |
| 376624 | 2025 | 2025-12-19 | 1165799 | 2025-001 | Material Weakness | Yes | E |
| 376624 | 2025 | 2025-12-19 | 1165798 | 2025-001 | Material Weakness | Yes | E |
| 340926 | 2024 | 2025-02-03 | 1097489 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 1097488 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 1097487 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 1097486 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 521047 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 521046 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 521045 | 2024-001 | Significant Deficiency | Yes | E |
| 340926 | 2024 | 2025-02-03 | 521044 | 2024-001 | Significant Deficiency | Yes | E |
| 6274 | 2023 | 2023-12-12 | 580424 | 2023-002 | Significant Deficiency | - | E |
| 6274 | 2023 | 2023-12-12 | 3982 | 2023-002 | Significant Deficiency | - | E |