By expenditures
| Name | Title | Type |
|---|---|---|
| Cassie Tennant | Associate Vice President of Finance | Auditee |
| Brian Greko | Partner | Auditee |
| Gail A Taylor | Associate Vice President for Finance | Auditee |
| Randy Morse | PARTNER | Auditee |
| Bernice Ewing | DIRECTOR OF ACCOUNTING SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345360 | 2024 | 2025-03-10 | Plante & Moran PLLC | $81.60M |
| 296299 | 2023 | 2024-03-21 | Plante & Moran PLLC | $85.45M |
| 19787 | 2022 | 2023-03-27 | Andrews Hooper Pavlik Plc | $128.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345360 | 2024 | 2025-03-10 | 1102866 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102865 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102864 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102863 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102862 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102861 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102860 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102859 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102858 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102857 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102856 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102855 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102854 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102853 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102852 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 1102851 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526424 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526423 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526422 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526421 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526420 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526419 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526418 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526417 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526416 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526415 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526414 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526413 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526412 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526411 | 2024-001 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526410 | 2024-002 | Significant Deficiency | - | N |
| 345360 | 2024 | 2025-03-10 | 526409 | 2024-001 | Significant Deficiency | - | N |