By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Riley | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366155 | 2024 | 2025-09-12 | Plante & Moran PLLC | $1.77M |
| 323097 | 2023 | 2024-09-30 | Plante & Moran PLLC | $2.40M |
| 18951 | 2022 | 2023-09-28 | Plante & Moran PLLC | $13.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323097 | 2023 | 2024-09-30 | 1076774 | 2023-002 | Significant Deficiency | - | N |
| 323097 | 2023 | 2024-09-30 | 1076773 | 2023-002 | Significant Deficiency | - | N |
| 323097 | 2023 | 2024-09-30 | 1076772 | 2023-002 | Significant Deficiency | - | N |
| 323097 | 2023 | 2024-09-30 | 500332 | 2023-002 | Significant Deficiency | - | N |
| 323097 | 2023 | 2024-09-30 | 500331 | 2023-002 | Significant Deficiency | - | N |
| 323097 | 2023 | 2024-09-30 | 500330 | 2023-002 | Significant Deficiency | - | N |
| 18951 | 2022 | 2023-09-28 | 599864 | 2022-001 | Material Weakness | - | L |
| 18951 | 2022 | 2023-09-28 | 23422 | 2022-001 | Material Weakness | - | L |