By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Thornton | Partner | Auditee |
| Kerri Mckay | Vice President Of Finance/Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374860 | 2025 | 2025-12-16 | PLANTE & MORAN PLLC | $15.07M |
| 330523 | 2024 | 2024-12-03 | Plante & Moran PLLC | $15.61M |
| 14525 | 2023 | 2024-01-30 | Plante & Moran PLLC | $15.73M |
| 28736 | 2022 | 2022-11-28 | Plante & Moran PLLC | $19.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330523 | 2024 | 2024-12-03 | 1089138 | 2024-001 | Significant Deficiency | - | N |
| 330523 | 2024 | 2024-12-03 | 1089137 | 2024-001 | Significant Deficiency | - | N |
| 330523 | 2024 | 2024-12-03 | 512696 | 2024-001 | Significant Deficiency | - | N |
| 330523 | 2024 | 2024-12-03 | 512695 | 2024-001 | Significant Deficiency | - | N |