By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Shoaf | Chief Financial Officer | Auditee |
| Adam Counts | Partner | Auditee |
| John R. Bebes | Partner | Auditee |
| Christy Tharp | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376980 | 2025 | 2025-12-22 | PLANTE & MORAN PLLC | $3.51M |
| 332457 | 2024 | 2024-12-13 | Plante & Moran PLLC | $6.78M |
| 12067 | 2023 | 2024-01-17 | Plante & Moran PLLC | $3.97M |
| 32944 | 2022 | 2023-02-12 | Plante & Moran PLLC | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32944 | 2022 | 2023-02-12 | 608009 | 2022-005 | Significant Deficiency | - | P |
| 32944 | 2022 | 2023-02-12 | 608008 | 2022-005 | Significant Deficiency | - | P |
| 32944 | 2022 | 2023-02-12 | 31567 | 2022-005 | Significant Deficiency | - | P |
| 32944 | 2022 | 2023-02-12 | 31566 | 2022-005 | Significant Deficiency | - | P |