By expenditures
| Name | Title | Type |
|---|---|---|
| Kenley Penner | Partner | Auditee |
| Brian Lueth | VICE PRESIDENT OF FINANCE AND BUSINESS | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349445 | 2024 | 2025-03-28 | Plante & Moran PLLC | $18.29M |
| 298412 | 2023 | 2024-03-27 | Plante & Moran PLLC | $19.87M |
| 19770 | 2022 | 2022-11-09 | Plante & Moran PLLC | $33.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349445 | 2024 | 2025-03-28 | 1115161 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 1115160 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 1115159 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115158 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115157 | 2024-001 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115156 | 2024-001 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115155 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 1115154 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 1115153 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115152 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115151 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 1115150 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538719 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 538718 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 538717 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538716 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538715 | 2024-001 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538714 | 2024-001 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538713 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 538712 | 2024-003 | Significant Deficiency | - | L |
| 349445 | 2024 | 2025-03-28 | 538711 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538710 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538709 | 2024-002 | Material Weakness | - | N |
| 349445 | 2024 | 2025-03-28 | 538708 | 2024-002 | Material Weakness | - | N |
| 298412 | 2023 | 2024-03-27 | 962095 | 2023-002 | Significant Deficiency | - | E |
| 298412 | 2023 | 2024-03-27 | 962094 | 2023-001 | Significant Deficiency | - | M |
| 298412 | 2023 | 2024-03-27 | 385653 | 2023-002 | Significant Deficiency | - | E |
| 298412 | 2023 | 2024-03-27 | 385652 | 2023-001 | Significant Deficiency | - | M |