By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Resnick | CONTROLLER | Auditee |
| Chiyoko Yokota | Chief Financial Officer | Auditee |
| Lisa Meacham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347225 | 2024 | 2025-03-21 | Plante & Moran PLLC | $23.42M |
| 13410 | 2023 | 2024-01-24 | Plante & Moran PLLC | $23.21M |
| 20650 | 2022 | 2022-12-12 | Plante & Moran PLLC | $20.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13410 | 2023 | 2024-01-24 | 586111 | 2023-002 | Significant Deficiency | - | G |
| 13410 | 2023 | 2024-01-24 | 586110 | 2023-001 | Significant Deficiency | - | N |
| 13410 | 2023 | 2024-01-24 | 586109 | 2023-001 | Significant Deficiency | - | N |
| 13410 | 2023 | 2024-01-24 | 9669 | 2023-002 | Significant Deficiency | - | G |
| 13410 | 2023 | 2024-01-24 | 9668 | 2023-001 | Significant Deficiency | - | N |
| 13410 | 2023 | 2024-01-24 | 9667 | 2023-001 | Significant Deficiency | - | N |
| 20650 | 2022 | 2022-12-12 | 601447 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 601446 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 601445 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 601444 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 601443 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 25005 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 25004 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 25003 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 25002 | 2022-001 | Material Weakness | - | L |
| 20650 | 2022 | 2022-12-12 | 25001 | 2022-001 | Material Weakness | - | L |