By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Dorothy Caulk | Director Of Finance | Auditee |
| Ali Hijazi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377379 | 2025 | 2025-12-23 | PLANTE & MORAN PLLC | $35.54M |
| 328068 | 2024 | 2024-11-12 | Plante & Moran PLLC | $38.85M |
| 14759 | 2023 | 2024-01-31 | Plante & Moran PLLC | $38.48M |
| 22752 | 2022 | 2022-11-07 | Plante & Moran PLLC | $33.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328068 | 2024 | 2024-11-12 | 1081840 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081839 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081838 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081837 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081836 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081835 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081834 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081833 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081832 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081831 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081830 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081829 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081828 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081827 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081826 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081825 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 1081824 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505398 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505397 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505396 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505395 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505394 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505393 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505392 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505391 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505390 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505389 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505388 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505387 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505386 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505385 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505384 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505383 | 2024-001 | Significant Deficiency | - | L |
| 328068 | 2024 | 2024-11-12 | 505382 | 2024-001 | Significant Deficiency | - | L |