By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Greko | Partner | Auditee |
| Todd Hurley | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342553 | 2024 | 2025-02-14 | Plante & Moran PLLC | $34.32M |
| 295065 | 2023 | 2024-03-14 | Plante & Moran PLLC | $29.13M |
| 23507 | 2022 | 2022-11-07 | Plante & Moran PLLC | $42.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295065 | 2023 | 2024-03-14 | 952483 | 2023-001 | Significant Deficiency | - | M |
| 295065 | 2023 | 2024-03-14 | 952482 | 2023-001 | Significant Deficiency | - | M |
| 295065 | 2023 | 2024-03-14 | 952481 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 952480 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 952479 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 952478 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 376041 | 2023-001 | Significant Deficiency | - | M |
| 295065 | 2023 | 2024-03-14 | 376040 | 2023-001 | Significant Deficiency | - | M |
| 295065 | 2023 | 2024-03-14 | 376039 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 376038 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 376037 | 2023-002 | Significant Deficiency | - | N |
| 295065 | 2023 | 2024-03-14 | 376036 | 2023-002 | Significant Deficiency | - | N |