By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Whitt | CFO | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| Kevin Madden | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376614 | 2025 | 2025-12-19 | RSM US LLP | $69.76M |
| 340281 | 2024 | 2025-01-29 | Rsm US LLP | $88.19M |
| 9778 | 2023 | 2024-01-05 | Rsm US LLP | $64.74M |
| 45153 | 2022 | 2022-12-19 | Rsm US LLP | $54.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||