By expenditures
| Name | Title | Type |
|---|---|---|
| Tino Robledo | Senior Director | Auditee |
| Rebecca Byers | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| Jessica Wright | Director Of Financial Reporting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382195 | 2025 | 2026-01-16 | RSM US LLP | $32.71M |
| 332688 | 2024 | 2024-12-16 | Rsm US LLP | $32.71M |
| 9751 | 2023 | 2024-01-05 | Rsm US LLP | $30.60M |
| 38663 | 2022 | 2022-12-15 | Rsm US LLP | $26.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||