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 |
|---|---|---|---|---|
| 374463 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $1.46M |
| 326723 | 2024 | 2024-10-31 | Plante & Moran PLLC | $2.46M |
| 15707 | 2023 | 2024-02-06 | Plante & Moran PLLC | $4.73M |
| 45703 | 2022 | 2022-12-07 | Plante & Moran PLLC | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374463 | 2025 | 2025-12-15 | 1164744 | 2025-001 | Material Weakness | Yes | L |
| 374463 | 2025 | 2025-12-15 | 1164743 | 2025-001 | Material Weakness | Yes | L |
| 374463 | 2025 | 2025-12-15 | 1164742 | 2025-001 | Material Weakness | Yes | L |
| 326723 | 2024 | 2024-10-31 | 1080668 | 2024-002 | Significant Deficiency | - | B |
| 326723 | 2024 | 2024-10-31 | 1080667 | 2024-001 | Significant Deficiency | - | L |
| 326723 | 2024 | 2024-10-31 | 1080666 | 2024-001 | Significant Deficiency | - | L |
| 326723 | 2024 | 2024-10-31 | 1080665 | 2024-001 | Significant Deficiency | - | L |
| 326723 | 2024 | 2024-10-31 | 504226 | 2024-002 | Significant Deficiency | - | B |
| 326723 | 2024 | 2024-10-31 | 504225 | 2024-001 | Significant Deficiency | - | L |
| 326723 | 2024 | 2024-10-31 | 504224 | 2024-001 | Significant Deficiency | - | L |
| 326723 | 2024 | 2024-10-31 | 504223 | 2024-001 | Significant Deficiency | - | L |