By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Jen | Chief Financial & Operations Officer | Auditee |
| Maria Gistinger | ASST SUPT FOR FINANCE AND OPERATIONS | Auditee |
| William Brickey | Partner | Auditee |
| Kevin Taratuta | Chief Financial & Operations Officer | Auditee |
| Chris Geck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375424 | 2025 | 2025-12-17 | PLANTE & MORAN PLLC | $3.47M |
| 327892 | 2024 | 2024-11-11 | Plante & Moran PLLC | $4.80M |
| 12201 | 2023 | 2024-01-18 | Plante & Moran PLLC | $5.62M |
| 29242 | 2022 | 2022-11-17 | Plante & Moran PLLC | $12.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375424 | 2025 | 2025-12-17 | 1165125 | 2025-002 | Material Weakness | Yes | I |
| 375424 | 2025 | 2025-12-17 | 1165124 | 2025-002 | Material Weakness | Yes | I |
| 375424 | 2025 | 2025-12-17 | 1165123 | 2025-002 | Material Weakness | Yes | I |
| 375424 | 2025 | 2025-12-17 | 1165122 | 2025-002 | Material Weakness | Yes | I |
| 327892 | 2024 | 2024-11-11 | 1081717 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081716 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081715 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081714 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081713 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081712 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081711 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081710 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 1081709 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505275 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505274 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505273 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505272 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505271 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505270 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505269 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505268 | 2024-001 | Material Weakness | - | L |
| 327892 | 2024 | 2024-11-11 | 505267 | 2024-001 | Material Weakness | - | L |