By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Hunt | Toledo Office Managing Partner | Auditee |
| Edward Brennan | DIRECTOR OF FINANCE | Auditee |
| David Herrington | Partner | Auditee |
| Lee Ward | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336249 | 2024 | 2025-01-07 | Plante & Moran PLLC | $3.55M |
| 14333 | 2023 | 2024-01-30 | Plante & Moran PLLC | $8.89M |
| 42066 | 2022 | 2022-12-08 | Plante & Moran PLLC | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336249 | 2024 | 2025-01-07 | 1094426 | 2024-002 | Material Weakness | Yes | I |
| 336249 | 2024 | 2025-01-07 | 1094425 | 2024-002 | Material Weakness | Yes | I |
| 336249 | 2024 | 2025-01-07 | 517984 | 2024-002 | Material Weakness | Yes | I |
| 336249 | 2024 | 2025-01-07 | 517983 | 2024-002 | Material Weakness | Yes | I |
| 14333 | 2023 | 2024-01-30 | 587111 | 2023-003 | Material Weakness | - | I |
| 14333 | 2023 | 2024-01-30 | 587110 | 2023-002 | Material Weakness | Yes | I |
| 14333 | 2023 | 2024-01-30 | 10669 | 2023-003 | Material Weakness | - | I |
| 14333 | 2023 | 2024-01-30 | 10668 | 2023-002 | Material Weakness | Yes | I |
| 42066 | 2022 | 2022-12-08 | 626354 | 2022-002 | Material Weakness | - | I |
| 42066 | 2022 | 2022-12-08 | 49912 | 2022-002 | Material Weakness | - | I |