By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Fox | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335060 | 2024 | 2024-12-30 | Plante & Moran PLLC | $4.72M |
| 13967 | 2023 | 2024-01-26 | Plante & Moran PLLC | $11.15M |
| 30501 | 2022 | 2023-01-22 | Plante & Moran PLLC | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30501 | 2022 | 2023-01-22 | 604856 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 604855 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 604854 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 604853 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 28414 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 28413 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 28412 | 2022-001 | Material Weakness | - | M |
| 30501 | 2022 | 2023-01-22 | 28411 | 2022-001 | Material Weakness | - | M |