By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Parsons | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Roger Stinar | Director of Finance | Auditee |
| Jamie Essenmacher | Partner | Auditee |
| Matthew Kelly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340957 | 2024 | 2025-02-03 | Plante & Moran PLLC | $1.93M |
| 14344 | 2023 | 2024-01-30 | Plante & Moran PLLC | $1.81M |
| 42396 | 2022 | 2023-02-09 | Plante & Moran PLLC | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340957 | 2024 | 2025-02-03 | 1097499 | 2024-005 | Material Weakness | - | A |
| 340957 | 2024 | 2025-02-03 | 1097498 | 2024-005 | Material Weakness | - | A |
| 340957 | 2024 | 2025-02-03 | 521057 | 2024-005 | Material Weakness | - | A |
| 340957 | 2024 | 2025-02-03 | 521056 | 2024-005 | Material Weakness | - | A |