By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Wooden, Mba | Chief Financial Officer | Auditee |
| Jeffrey L. Straus | Principal | Auditee |
| Jamie Essenmacher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375056 | 2025 | 2025-12-16 | MANER COSTERISAN | $1.83M |
| 324798 | 2024 | 2024-10-15 | Maner Costerisan | $2.70M |
| 12468 | 2023 | 2024-01-19 | Plante & Moran PLLC | $2.87M |
| 64281 | 2022 | 2022-11-07 | Plante & Moran PLLC | $4.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12468 | 2023 | 2024-01-19 | 585563 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 585562 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 585561 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 585560 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 585559 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 585558 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 585557 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9121 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9120 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9119 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9118 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9117 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9116 | 2023-002 | Significant Deficiency | - | L |
| 12468 | 2023 | 2024-01-19 | 9115 | 2023-002 | Significant Deficiency | - | L |