By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Breithart | Vp Of Finance | Auditee |
| Jodi Breithart | VP OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369986 | 2024 | 2025-09-30 | Alan C Young & Associates PC | $3.15M |
| 316817 | 2023 | 2024-08-07 | Plante & Moran PLLC | $3.68M |
| 16950 | 2022 | 2023-07-19 | Plante & Moran PLLC | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369986 | 2024 | 2025-09-30 | 1158020 | 2024-002 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158019 | 2024-002 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158018 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158017 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158016 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158015 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158014 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158013 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158012 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158011 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158010 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158009 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158008 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158007 | 2024-001 | Material Weakness | Yes | B |
| 369986 | 2024 | 2025-09-30 | 1158006 | 2024-001 | Material Weakness | Yes | B |
| 16950 | 2022 | 2023-07-19 | 588921 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588920 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588919 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588918 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588917 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588916 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588915 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588914 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588913 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 588912 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12479 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12478 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12477 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12476 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12475 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12474 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12473 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12472 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12471 | 2022-004 | Significant Deficiency | - | L |
| 16950 | 2022 | 2023-07-19 | 12470 | 2022-004 | Significant Deficiency | - | L |