By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Brown | Finance Department | Auditee |
| William Brickey | Partner | Auditee |
| Molly Davis | FINANCE DEPARTMENT | Auditee |
| Jeffrey C. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374465 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $2.08M |
| 326724 | 2024 | 2024-10-31 | Plante & Moran PLLC | $2.45M |
| 15704 | 2023 | 2024-02-06 | Plante & Moran PLLC | $4.74M |
| 22508 | 2022 | 2022-11-14 | Plante & Moran PLLC | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374465 | 2025 | 2025-12-15 | 1164750 | 2025-001 | Material Weakness | Yes | L |
| 374465 | 2025 | 2025-12-15 | 1164749 | 2025-001 | Material Weakness | Yes | L |
| 374465 | 2025 | 2025-12-15 | 1164748 | 2025-001 | Material Weakness | Yes | L |
| 326724 | 2024 | 2024-10-31 | 1080672 | 2024-002 | Significant Deficiency | - | B |
| 326724 | 2024 | 2024-10-31 | 1080671 | 2024-001 | Significant Deficiency | - | L |
| 326724 | 2024 | 2024-10-31 | 1080670 | 2024-001 | Significant Deficiency | - | L |
| 326724 | 2024 | 2024-10-31 | 1080669 | 2024-001 | Significant Deficiency | - | L |
| 326724 | 2024 | 2024-10-31 | 504230 | 2024-002 | Significant Deficiency | - | B |
| 326724 | 2024 | 2024-10-31 | 504229 | 2024-001 | Significant Deficiency | - | L |
| 326724 | 2024 | 2024-10-31 | 504228 | 2024-001 | Significant Deficiency | - | L |
| 326724 | 2024 | 2024-10-31 | 504227 | 2024-001 | Significant Deficiency | - | L |