By expenditures
| Name | Title | Type |
|---|---|---|
| Belinda Boorsma | Controller | Auditee |
| Daniel Moore | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| William Brickey | Partner | Auditee |
| Rhonda Kribs | Chief Financial Officer | Auditee |
| Corey Vandyke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376788 | 2025 | 2025-12-22 | PLANTE & MORAN PLLC | $40.55M |
| 329696 | 2024 | 2024-11-25 | Plante & Moran PLLC | $82.98M |
| 15555 | 2023 | 2024-02-05 | Plante & Moran PLLC | $62.43M |
| 22355 | 2022 | 2022-11-30 | Plante & Moran PLLC | $66.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15555 | 2023 | 2024-02-05 | 588187 | 2023-001 | Significant Deficiency | - | E |
| 15555 | 2023 | 2024-02-05 | 588186 | 2023-001 | Significant Deficiency | - | E |
| 15555 | 2023 | 2024-02-05 | 588185 | 2023-001 | Significant Deficiency | - | E |
| 15555 | 2023 | 2024-02-05 | 11745 | 2023-001 | Significant Deficiency | - | E |
| 15555 | 2023 | 2024-02-05 | 11744 | 2023-001 | Significant Deficiency | - | E |
| 15555 | 2023 | 2024-02-05 | 11743 | 2023-001 | Significant Deficiency | - | E |