By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Gierman | Senior Accounting Manager | Auditee |
| Jennifer Culotta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373992 | 2025 | 2025-12-11 | PLANTE & MORAN PLLC | $5.47M |
| 329358 | 2024 | 2024-11-21 | Plante & Moran PLLC | $5.55M |
| 14865 | 2023 | 2024-01-31 | Plante & Moran PLLC | $6.40M |
| 48348 | 2022 | 2023-01-09 | Plante & Moran PLLC | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48348 | 2022 | 2023-01-09 | 620138 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620137 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620136 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620135 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620134 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620133 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620132 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 620131 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43696 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43695 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43694 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43693 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43692 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43691 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43690 | 2022-002 | Significant Deficiency | - | L |
| 48348 | 2022 | 2023-01-09 | 43689 | 2022-002 | Significant Deficiency | - | L |