By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Mancos | Controller | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405589 | 2025 | 2026-06-30 | ALAN C YOUNG & ASSOCIATES PC | $1.51M |
| 405388 | 2025 | 2026-06-29 | ALAN C YOUNG & ASSOCIATES PC | $10.15M |
| 361080 | 2024 | 2025-06-30 | Plante & Moran PLLC | $9.46M |
| 310466 | 2023 | 2024-06-27 | Plante & Moran PLLC | $8.16M |
| 24866 | 2022 | 2023-03-29 | Plante & Moran PLLC | $6.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||