By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Kennedy | Finance Director/Treasurer | Auditee |
| William Brickey | Partner | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376468 | 2025 | 2025-12-19 | PLANTE & MORAN PLLC | $7.45M |
| 333939 | 2024 | 2024-12-19 | Plante & Moran PLLC | $6.60M |
| 14530 | 2023 | 2024-01-30 | Plante & Moran PLLC | $54.18M |
| 27228 | 2022 | 2022-12-13 | Plante & Moran PLLC | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333939 | 2024 | 2024-12-19 | 1092564 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 1092563 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 1092562 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 1092561 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 1092560 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 516122 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 516121 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 516120 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 516119 | 2024-001 | Material Weakness | - | I |
| 333939 | 2024 | 2024-12-19 | 516118 | 2024-001 | Material Weakness | - | I |