By expenditures
| Name | Title | Type |
|---|---|---|
| David Holtmann | Director Of Finance | Auditee |
| David Holtmann | DIRECTOR OF FINANCE | Auditee |
| Kristen Hughes | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380593 | 2025 | 2026-01-09 | RSM US LLP | $67.12M |
| 337951 | 2024 | 2025-01-15 | Rsm US LLP | $47.79M |
| 8012 | 2023 | 2023-12-21 | Rsm US LLP | $37.29M |
| 52108 | 2022 | 2022-12-20 | Rsm US LLP | $35.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||