By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Pelican | Vice President Of Finance | Auditee |
| Jennifer Culotta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383214 | 2025 | 2026-01-21 | PLANTE & MORAN PLLC | $46.17M |
| 333972 | 2024 | 2024-12-19 | Plante & Moran PLLC | $60.62M |
| 10876 | 2023 | 2024-01-10 | Plante & Moran PLLC | $33.57M |
| 37037 | 2022 | 2023-01-10 | Plante & Moran PLLC | $47.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||