By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Brown | Finance Department | Auditee |
| Molly Davis | FINANCE DEPARTMENT | Auditee |
| Jeffrey C. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374464 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $1.06M |
| 326722 | 2024 | 2024-10-31 | Plante & Moran PLLC | $1.29M |
| 15708 | 2023 | 2024-02-06 | Plante & Moran PLLC | $3.16M |
| 22509 | 2022 | 2022-12-04 | Plante & Moran PLLC | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374464 | 2025 | 2025-12-15 | 1164747 | 2025-001 | Material Weakness | Yes | L |
| 374464 | 2025 | 2025-12-15 | 1164746 | 2025-001 | Material Weakness | Yes | L |
| 374464 | 2025 | 2025-12-15 | 1164745 | 2025-001 | Material Weakness | Yes | L |
| 326722 | 2024 | 2024-10-31 | 1080664 | 2024-001 | Significant Deficiency | - | L |
| 326722 | 2024 | 2024-10-31 | 1080663 | 2024-001 | Significant Deficiency | - | L |
| 326722 | 2024 | 2024-10-31 | 1080662 | 2024-001 | Significant Deficiency | - | L |
| 326722 | 2024 | 2024-10-31 | 504222 | 2024-001 | Significant Deficiency | - | L |
| 326722 | 2024 | 2024-10-31 | 504221 | 2024-001 | Significant Deficiency | - | L |
| 326722 | 2024 | 2024-10-31 | 504220 | 2024-001 | Significant Deficiency | - | L |