By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Lee | VP FOR ADMINISTRATION & FINANCE | Auditee |
| Patrick Mcconnell | Partner | Auditee |
| Jackie Dammeier | PARTNER | Auditee |
| Julie Bantz | Associate Vp For Finance / Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377462 | 2025 | 2025-12-23 | RSM US LLP | $18.09M |
| 348552 | 2024 | 2025-03-26 | Rsm US LLP | $16.33M |
| 330812 | 2024 | 2024-12-04 | Rsm US LLP | $16.33M |
| 682 | 2023 | 2023-10-18 | Rsm US LLP | $16.76M |
| 54943 | 2022 | 2022-10-17 | Rsm US LLP | $20.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377462 | 2025 | 2025-12-23 | 1166452 | 2025-001 | Material Weakness | Yes | L |
| 377462 | 2025 | 2025-12-23 | 1166451 | 2025-001 | Material Weakness | Yes | L |
| 377462 | 2025 | 2025-12-23 | 1166450 | 2025-001 | Material Weakness | Yes | L |
| 377462 | 2025 | 2025-12-23 | 1166449 | 2025-001 | Material Weakness | Yes | L |
| 377462 | 2025 | 2025-12-23 | 1166448 | 2025-001 | Material Weakness | Yes | L |
| 377462 | 2025 | 2025-12-23 | 1166447 | 2025-001 | Material Weakness | Yes | L |