By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Lamfers | PARTNER | Auditee |
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| Corey Vandyke | Partner | Auditee |
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376683 | 2025 | 2025-12-19 | PLANTE & MORAN PLLC | $2.66M |
| 328137 | 2024 | 2024-11-13 | Plante & Moran PLLC | $2.93M |
| 290904 | 2023 | 2024-02-16 | Plante & Moran PLLC | $2.05M |
| 21524 | 2022 | 2023-03-09 | Plante & Moran PLLC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||