By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Kumpula | CHIEF ACCOUNTANT | Auditee |
| Gerald Sabo | ASSISTANT CHIEF ACCOUNTANT | Auditee |
| William Brickey | Partner | Auditee |
| Pamela Hill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360257 | 2024 | 2025-06-27 | Plante & Moran PLLC | $2.71M |
| 309614 | 2023 | 2024-06-24 | Plante & Moran PLLC | $1.05M |
| 21731 | 2022 | 2023-06-07 | Plante & Moran PLLC | $9.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360257 | 2024 | 2025-06-27 | 1144353 | 2024-001 | Material Weakness | - | H |
| 360257 | 2024 | 2025-06-27 | 567911 | 2024-001 | Material Weakness | - | H |
| 309614 | 2023 | 2024-06-24 | 978102 | 2023-002 | Material Weakness | - | N |
| 309614 | 2023 | 2024-06-24 | 978101 | 2023-002 | Material Weakness | - | N |
| 309614 | 2023 | 2024-06-24 | 401660 | 2023-002 | Material Weakness | - | N |
| 309614 | 2023 | 2024-06-24 | 401659 | 2023-002 | Material Weakness | - | N |