By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Nicks | Chief Financial Officer | Auditee |
| Amanda Ward | Partner | Auditee |
| Dawn Walker | Interim CFO | Auditee |
| Andrew Gilroy | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339017 | 2024 | 2025-01-21 | Plante & Moran PLLC | $3.09M |
| 291350 | 2023 | 2024-02-20 | Plante & Moran PLLC | $2.82M |
| 24717 | 2022 | 2023-01-01 | Plante & Moran PLLC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339017 | 2024 | 2025-01-21 | 1096273 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096272 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096271 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096270 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096269 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096268 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096267 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096266 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 1096265 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519831 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519830 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519829 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519828 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519827 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519826 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519825 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519824 | 2024-004 | Material Weakness | - | GJN |
| 339017 | 2024 | 2025-01-21 | 519823 | 2024-004 | Material Weakness | - | GJN |