By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Byrne | Vp Of Finance And Cfo | Auditee |
| Pamela Hill | National Practice Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375301 | 2025 | 2025-12-17 | PLANTE & MORAN PLLC | $28.04M |
| 336036 | 2024 | 2025-01-06 | Plante & Moran PLLC | $20.14M |
| 13417 | 2023 | 2024-01-24 | Plante & Moran PLLC | $26.23M |
| 49229 | 2022 | 2023-02-15 | Plante & Moran PLLC | $44.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375301 | 2025 | 2025-12-17 | 1165085 | 2025-001 | Material Weakness | Yes | M |
| 375301 | 2025 | 2025-12-17 | 1165084 | 2025-001 | Material Weakness | Yes | M |
| 375301 | 2025 | 2025-12-17 | 1165083 | 2025-001 | Material Weakness | Yes | M |
| 336036 | 2024 | 2025-01-06 | 1094298 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094297 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094296 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094295 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094294 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094293 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094292 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 1094291 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517856 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517855 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517854 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517853 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517852 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517851 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517850 | 2024-002 | Material Weakness | - | I |
| 336036 | 2024 | 2025-01-06 | 517849 | 2024-002 | Material Weakness | - | I |
| 49229 | 2022 | 2023-02-15 | 627840 | 2022-001 | Material Weakness | - | A |
| 49229 | 2022 | 2023-02-15 | 51398 | 2022-001 | Material Weakness | - | A |