By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Ingram | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375958 | 2025 | 2025-12-18 | PLANTE & MORAN PLLC | $12.00M |
| 373501 | 2023 | 2025-12-09 | PLANTE & MORAN PLLC | $14.67M |
| 326894 | 2024 | 2024-10-31 | Plante & Moran PLLC | $15.46M |
| 295489 | 2023 | 2024-03-18 | Plante & Moran PLLC | $14.67M |
| 22350 | 2022 | 2022-11-28 | Plante & Moran PLLC | $12.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373501 | 2023 | 2025-12-09 | 1164209 | 2023-001 | Material Weakness | Yes | L |
| 373501 | 2023 | 2025-12-09 | 1164208 | 2023-001 | Material Weakness | Yes | L |
| 373501 | 2023 | 2025-12-09 | 1164207 | 2023-001 | Material Weakness | Yes | L |
| 373501 | 2023 | 2025-12-09 | 1164206 | 2023-001 | Material Weakness | Yes | L |
| 295489 | 2023 | 2024-03-18 | 957230 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 957229 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 957228 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 957227 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 380788 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 380787 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 380786 | 2023-001 | Material Weakness | - | L |
| 295489 | 2023 | 2024-03-18 | 380785 | 2023-001 | Material Weakness | - | L |