By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Schade | Partner | Auditee |
| Robb Rose | PARTNER | Auditee |
| Mike Graff | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338777 | 2024 | 2025-01-17 | Plante & Moran PLLC | $10.93M |
| 14778 | 2023 | 2024-01-31 | Plante & Moran PLLC | $17.22M |
| 51053 | 2022 | 2023-01-25 | Plante & Moran PLLC | $22.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338777 | 2024 | 2025-01-17 | 1096140 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 1096139 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 1096138 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 1096137 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 1096136 | 2024-003 | Material Weakness | - | L |
| 338777 | 2024 | 2025-01-17 | 1096135 | 2024-003 | Material Weakness | - | L |
| 338777 | 2024 | 2025-01-17 | 1096134 | 2024-002 | Material Weakness | - | N |
| 338777 | 2024 | 2025-01-17 | 1096133 | 2024-002 | Material Weakness | - | N |
| 338777 | 2024 | 2025-01-17 | 1096132 | 2024-002 | Material Weakness | - | N |
| 338777 | 2024 | 2025-01-17 | 519698 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 519697 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 519696 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 519695 | 2024-004 | Significant Deficiency | - | C |
| 338777 | 2024 | 2025-01-17 | 519694 | 2024-003 | Material Weakness | - | L |
| 338777 | 2024 | 2025-01-17 | 519693 | 2024-003 | Material Weakness | - | L |
| 338777 | 2024 | 2025-01-17 | 519692 | 2024-002 | Material Weakness | - | N |
| 338777 | 2024 | 2025-01-17 | 519691 | 2024-002 | Material Weakness | - | N |
| 338777 | 2024 | 2025-01-17 | 519690 | 2024-002 | Material Weakness | - | N |
| 14778 | 2023 | 2024-01-31 | 587393 | 2023-001 | Material Weakness | Yes | C |
| 14778 | 2023 | 2024-01-31 | 587392 | 2023-001 | Material Weakness | Yes | C |
| 14778 | 2023 | 2024-01-31 | 587391 | 2023-001 | Material Weakness | Yes | C |
| 14778 | 2023 | 2024-01-31 | 10951 | 2023-001 | Material Weakness | Yes | C |
| 14778 | 2023 | 2024-01-31 | 10950 | 2023-001 | Material Weakness | Yes | C |
| 14778 | 2023 | 2024-01-31 | 10949 | 2023-001 | Material Weakness | Yes | C |
| 51053 | 2022 | 2023-01-25 | 626701 | 2022-003 | Significant Deficiency | - | B |
| 51053 | 2022 | 2023-01-25 | 626700 | 2022-002 | Significant Deficiency | - | L |
| 51053 | 2022 | 2023-01-25 | 626699 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 626698 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 626697 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 626696 | 2022-003 | Significant Deficiency | - | B |
| 51053 | 2022 | 2023-01-25 | 626695 | 2022-002 | Significant Deficiency | - | L |
| 51053 | 2022 | 2023-01-25 | 626694 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 50259 | 2022-003 | Significant Deficiency | - | B |
| 51053 | 2022 | 2023-01-25 | 50258 | 2022-002 | Significant Deficiency | - | L |
| 51053 | 2022 | 2023-01-25 | 50257 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 50256 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 50255 | 2022-001 | Material Weakness | - | C |
| 51053 | 2022 | 2023-01-25 | 50254 | 2022-003 | Significant Deficiency | - | B |
| 51053 | 2022 | 2023-01-25 | 50253 | 2022-002 | Significant Deficiency | - | L |
| 51053 | 2022 | 2023-01-25 | 50252 | 2022-001 | Material Weakness | - | C |