By expenditures
| Name | Title | Type |
|---|---|---|
| Samuel Solomon | Chief Financial Officer | Auditee |
| Daniel Bonnette | PARTNER | Auditee |
| Michele Divito | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365920 | 2024 | 2025-09-09 | Rsm US LLP | $79.29M |
| 331553 | 2024 | 2024-12-09 | Rsm US LLP | $79.29M |
| 7850 | 2023 | 2023-12-20 | Rsm US LLP | $79.24M |
| 27008 | 2022 | 2022-11-29 | Rsm US LLP | $74.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27008 | 2022 | 2022-11-29 | 608227 | 2022-001 | Significant Deficiency | - | L |
| 27008 | 2022 | 2022-11-29 | 608226 | 2022-001 | Significant Deficiency | - | L |
| 27008 | 2022 | 2022-11-29 | 31785 | 2022-001 | Significant Deficiency | - | L |
| 27008 | 2022 | 2022-11-29 | 31784 | 2022-001 | Significant Deficiency | - | L |