By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Maeder | Partner | Auditee |
| Effie Lalios | Chief Financial Officer | Auditee |
| Edward Slack | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410371 | 2026 | 2026-09-03 | PLANTE & MORAN PLLC | $9.12M |
| 365614 | 2025 | 2025-09-04 | Plante & Moran PLLC | $9.31M |
| 318660 | 2024 | 2024-09-06 | Plante & Moran PLLC | $9.50M |
| 11345 | 2023 | 2024-01-12 | Plante & Moran PLLC | $9.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||