By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Schwark | BUSINESS OFFICE CONSULTANT | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18655 | 2022 | 2022-11-29 | Plante & Moran PLLC | $838,571 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18655 | 2022 | 2022-11-29 | 597686 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 597685 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 597684 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 597683 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 21244 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 21243 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 21242 | 2022-001 | Significant Deficiency | - | N |
| 18655 | 2022 | 2022-11-29 | 21241 | 2022-001 | Significant Deficiency | - | N |