By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Linda L. Height | VICE PRESIDENT OF FINANCE & ADMIN. | Auditee |
| Kristen Stumpo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333819 | 2024 | 2024-12-19 | Plante & Moran PLLC | $29.88M |
| 10743 | 2023 | 2024-01-10 | Plante & Moran PLLC | $25.53M |
| 47561 | 2022 | 2023-01-03 | Plante & Moran PLLC | $25.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333819 | 2024 | 2024-12-19 | 1092428 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 1092427 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 1092426 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 1092425 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 1092424 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 1092423 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 1092422 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515986 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515985 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515984 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515983 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515982 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515981 | 2024-003 | Significant Deficiency | Yes | N |
| 333819 | 2024 | 2024-12-19 | 515980 | 2024-003 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 584631 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584630 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584629 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584628 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584627 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584626 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584625 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 584624 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 584623 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 584622 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 584621 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 584620 | 2023-001 | Significant Deficiency | Yes | L |
| 10743 | 2023 | 2024-01-10 | 8189 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8188 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8187 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8186 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8185 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8184 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8183 | 2023-003 | Significant Deficiency | - | N |
| 10743 | 2023 | 2024-01-10 | 8182 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 8181 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 8180 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 8179 | 2023-002 | Significant Deficiency | Yes | N |
| 10743 | 2023 | 2024-01-10 | 8178 | 2023-001 | Significant Deficiency | Yes | L |
| 47561 | 2022 | 2023-01-03 | 621809 | 2022-001 | Significant Deficiency | Yes | L |
| 47561 | 2022 | 2023-01-03 | 621808 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 621807 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 621806 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 621805 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 621804 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 621803 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621802 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621801 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621800 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621799 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621798 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621797 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621796 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 621795 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45367 | 2022-001 | Significant Deficiency | Yes | L |
| 47561 | 2022 | 2023-01-03 | 45366 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 45365 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 45364 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 45363 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 45362 | 2022-002 | Significant Deficiency | - | I |
| 47561 | 2022 | 2023-01-03 | 45361 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45360 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45359 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45358 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45357 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45356 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45355 | 2022-003 | Material Weakness | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45354 | 2022-004 | Significant Deficiency | Yes | N |
| 47561 | 2022 | 2023-01-03 | 45353 | 2022-003 | Material Weakness | Yes | N |