By expenditures
| Name | Title | Type |
|---|---|---|
| Nakita Burrell | CFO | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344915 | 2024 | 2025-03-05 | Plante & Moran PLLC | $10.13M |
| 326028 | 2024 | 2024-10-25 | Plante & Moran PLLC | $839,614 |
| 307779 | 2023 | 2024-05-31 | Plante & Moran PLLC | $12.34M |
| 293064 | 2023 | 2024-03-01 | Plante & Moran PLLC | $839,653 |
| 36726 | 2022 | 2023-05-31 | Plante & Moran PLLC | $7.93M |
| 19212 | 2022 | 2022-12-04 | Plante & Moran PLLC | $969,634 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326028 | 2024 | 2024-10-25 | 1080203 | 2024-001 | Significant Deficiency | - | AB |
| 326028 | 2024 | 2024-10-25 | 503761 | 2024-001 | Significant Deficiency | - | AB |
| 307779 | 2023 | 2024-05-31 | 975655 | 2023-001 | Significant Deficiency | - | B |
| 307779 | 2023 | 2024-05-31 | 399213 | 2023-001 | Significant Deficiency | - | B |