By expenditures
| Name | Title | Type |
|---|---|---|
| Jodilynn Vitello | Vice President of Finance | Auditee |
| Jeremy Zabel | Partner | Auditee |
| Jodilynn Vitello | Vice President, Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344625 | 2024 | 2025-03-04 | Rsm US LLP | $2.73M |
| 6977 | 2023 | 2023-12-15 | Rsm US LLP | $28.96M |
| 49534 | 2022 | 2022-11-06 | Rsm US LLP | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344625 | 2024 | 2025-03-04 | 1101988 | 2024-001 | Material Weakness | Yes | I |
| 344625 | 2024 | 2025-03-04 | 525546 | 2024-001 | Material Weakness | Yes | I |
| 6977 | 2023 | 2023-12-15 | 580935 | 2023-003 | Material Weakness | - | I |
| 6977 | 2023 | 2023-12-15 | 580934 | 2023-002 | Significant Deficiency | - | ABH |
| 6977 | 2023 | 2023-12-15 | 580933 | 2023-001 | Material Weakness | - | ABL |
| 6977 | 2023 | 2023-12-15 | 4493 | 2023-003 | Material Weakness | - | I |
| 6977 | 2023 | 2023-12-15 | 4492 | 2023-002 | Significant Deficiency | - | ABH |
| 6977 | 2023 | 2023-12-15 | 4491 | 2023-001 | Material Weakness | - | ABL |