By expenditures
| Name | Title | Type |
|---|---|---|
| Amy McMillan | DIRECTOR | Auditee |
| William Brickey | Partner | Auditee |
| David Helisek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320209 | 2023 | 2024-09-20 | Plante & Moran PLLC | $1.47M |
| 19153 | 2022 | 2023-09-28 | Plante & Moran PLLC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320209 | 2023 | 2024-09-20 | 1073884 | 2023-005 | Material Weakness | - | I |
| 320209 | 2023 | 2024-09-20 | 1073883 | 2023-004 | Material Weakness | - | C |
| 320209 | 2023 | 2024-09-20 | 1073882 | 2023-004 | Material Weakness | - | C |
| 320209 | 2023 | 2024-09-20 | 497442 | 2023-005 | Material Weakness | - | I |
| 320209 | 2023 | 2024-09-20 | 497441 | 2023-004 | Material Weakness | - | C |
| 320209 | 2023 | 2024-09-20 | 497440 | 2023-004 | Material Weakness | - | C |