By expenditures
| Name | Title | Type |
|---|---|---|
| Imran Mirza | Accounting Supervisor | Auditee |
| Patricia Carion | DIRECTOR OF BUSINESS AND OPERATIONS | Auditee |
| Jennifer Chambers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374073 | 2025 | 2025-12-11 | STEPHENSON & COMPANY PC | $9.56M |
| 333661 | 2024 | 2024-12-19 | Plante & Moran PLLC | $9.52M |
| 13685 | 2023 | 2024-01-25 | Plante & Moran PLLC | $12.02M |
| 31934 | 2022 | 2023-05-16 | Plante & Moran PLLC | $10.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374073 | 2025 | 2025-12-11 | 1164504 | 2025-002 | Material Weakness | Yes | L |
| 333661 | 2024 | 2024-12-19 | 1092238 | 2024-003 | Material Weakness | - | L |
| 333661 | 2024 | 2024-12-19 | 1092237 | 2024-003 | Material Weakness | - | L |
| 333661 | 2024 | 2024-12-19 | 1092236 | 2024-003 | Material Weakness | - | L |
| 333661 | 2024 | 2024-12-19 | 515796 | 2024-003 | Material Weakness | - | L |
| 333661 | 2024 | 2024-12-19 | 515795 | 2024-003 | Material Weakness | - | L |
| 333661 | 2024 | 2024-12-19 | 515794 | 2024-003 | Material Weakness | - | L |