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 |
|---|---|---|---|---|
| 378036 | 2025 | 2025-12-30 | PLANTE & MORAN PLLC | $3.79M |
| 325550 | 2024 | 2024-10-22 | Plante & Moran PLLC | $3.77M |
| 294341 | 2023 | 2024-03-10 | Plante & Moran PLLC | $3.78M |
| 23346 | 2022 | 2023-02-27 | Plante & Moran PLLC | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294341 | 2023 | 2024-03-10 | 951109 | 2023-001 | Significant Deficiency | - | N |
| 294341 | 2023 | 2024-03-10 | 951108 | 2023-001 | Significant Deficiency | - | N |
| 294341 | 2023 | 2024-03-10 | 374667 | 2023-001 | Significant Deficiency | - | N |
| 294341 | 2023 | 2024-03-10 | 374666 | 2023-001 | Significant Deficiency | - | N |