By expenditures
| Name | Title | Type |
|---|---|---|
| Al Shoreibah | Cfo | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371444 | 2024 | 2025-10-29 | PLANTE & MORAN PLLC | $26.51M |
| 344290 | 2024 | 2025-02-28 | Plante & Moran PLLC | $26.51M |
| 300324 | 2023 | 2024-03-29 | Plante & Moran PLLC | $24.34M |
| 23000 | 2022 | 2023-06-15 | Plante & Moran PLLC | $22.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371444 | 2024 | 2025-10-29 | 1161562 | 2024-001 | Material Weakness | Yes | L |
| 344290 | 2024 | 2025-02-28 | 1101389 | 2024-001 | Material Weakness | - | L |
| 344290 | 2024 | 2025-02-28 | 524947 | 2024-001 | Material Weakness | - | L |
| 300324 | 2023 | 2024-03-29 | 965775 | 2023-002 | Material Weakness | - | L |
| 300324 | 2023 | 2024-03-29 | 965774 | 2023-002 | Material Weakness | - | L |
| 300324 | 2023 | 2024-03-29 | 965773 | 2023-001 | Material Weakness | - | L |
| 300324 | 2023 | 2024-03-29 | 389333 | 2023-002 | Material Weakness | - | L |
| 300324 | 2023 | 2024-03-29 | 389332 | 2023-002 | Material Weakness | - | L |
| 300324 | 2023 | 2024-03-29 | 389331 | 2023-001 | Material Weakness | - | L |