By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Balutanski | Vice President And Corporate Controller | Auditee |
| Brian Balutanski | CORPORATE CONTROLLER | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405860 | 2025 | 2026-06-30 | PLANTE & MORAN PLLC | $27.89M |
| 359389 | 2024 | 2025-06-20 | Plante & Moran PLLC | $3.29M |
| 310646 | 2023 | 2024-06-28 | Plante & Moran PLLC | $52.47M |
| 20166 | 2022 | 2023-06-28 | Plante & Moran PLLC | $81.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405860 | 2025 | 2026-06-30 | 1221625 | 2025-002 | Material Weakness | Yes | C |
| 405860 | 2025 | 2026-06-30 | 1221624 | 2025-001 | Material Weakness | Yes | I |
| 405860 | 2025 | 2026-06-30 | 1221623 | 2025-002 | Material Weakness | Yes | C |
| 405860 | 2025 | 2026-06-30 | 1221622 | 2025-001 | Material Weakness | Yes | I |
| 20166 | 2022 | 2023-06-28 | 598531 | 2022-001 | Material Weakness | - | L |
| 20166 | 2022 | 2023-06-28 | 22089 | 2022-001 | Material Weakness | - | L |