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 |
|---|---|---|---|---|
| 374462 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $2.26M |
| 326727 | 2024 | 2024-10-31 | Plante & Moran PLLC | $2.90M |
| 15705 | 2023 | 2024-02-06 | Plante & Moran PLLC | $4.82M |
| 43928 | 2022 | 2022-12-04 | Plante & Moran PLLC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374462 | 2025 | 2025-12-15 | 1164741 | 2025-001 | Material Weakness | Yes | L |
| 374462 | 2025 | 2025-12-15 | 1164740 | 2025-001 | Material Weakness | Yes | L |
| 374462 | 2025 | 2025-12-15 | 1164739 | 2025-001 | Material Weakness | Yes | L |
| 326727 | 2024 | 2024-10-31 | 1080681 | 2024-002 | Significant Deficiency | - | B |
| 326727 | 2024 | 2024-10-31 | 1080680 | 2024-001 | Significant Deficiency | - | L |
| 326727 | 2024 | 2024-10-31 | 1080679 | 2024-001 | Significant Deficiency | - | L |
| 326727 | 2024 | 2024-10-31 | 1080678 | 2024-001 | Significant Deficiency | - | L |
| 326727 | 2024 | 2024-10-31 | 504239 | 2024-002 | Significant Deficiency | - | B |
| 326727 | 2024 | 2024-10-31 | 504238 | 2024-001 | Significant Deficiency | - | L |
| 326727 | 2024 | 2024-10-31 | 504237 | 2024-001 | Significant Deficiency | - | L |
| 326727 | 2024 | 2024-10-31 | 504236 | 2024-001 | Significant Deficiency | - | L |