By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Luce | Interim Senior Vp Of Finance/Cfo | Auditee |
| Bruce Blalock | VP FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Lisa Vargo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378049 | 2025 | 2025-12-30 | PLANTE & MORAN PLLC | $5.19M |
| 325546 | 2024 | 2024-10-22 | Plante & Moran PLLC | $5.17M |
| 292460 | 2023 | 2024-02-27 | Plante & Moran PLLC | $5.15M |
| 22410 | 2022 | 2022-12-14 | Plante & Moran PLLC | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292460 | 2023 | 2024-02-27 | 947234 | 2023-001 | Significant Deficiency | - | N |
| 292460 | 2023 | 2024-02-27 | 947233 | 2023-001 | Significant Deficiency | - | N |
| 292460 | 2023 | 2024-02-27 | 370792 | 2023-001 | Significant Deficiency | - | N |
| 292460 | 2023 | 2024-02-27 | 370791 | 2023-001 | Significant Deficiency | - | N |