By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Williams | CEO | Auditee |
| Traci Sassak | CFO | Auditee |
| William Brickey | Partner | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344841 | 2024 | 2025-03-05 | Maner Costerisan | $72.72M |
| 297239 | 2023 | 2024-03-25 | Plante & Moran PLLC | $43.95M |
| 24868 | 2022 | 2023-03-30 | Plante & Moran PLLC | $46.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24868 | 2022 | 2023-03-30 | 606334 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606333 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606332 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606331 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606330 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606329 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606328 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606327 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606326 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606325 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606324 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606323 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606322 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606321 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606320 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606319 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606318 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 606317 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 606316 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605865 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605864 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605863 | 2022-004 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605862 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605861 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605860 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605859 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605858 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605857 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605856 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605855 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605854 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605853 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605852 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605851 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605850 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605849 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605848 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605847 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605846 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605845 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605844 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605843 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605842 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605841 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605840 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605839 | 2022-004 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605838 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605837 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605836 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605835 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605834 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605833 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605832 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605831 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605830 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605829 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605828 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605827 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605826 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605825 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605824 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605823 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605822 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605821 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605820 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605819 | 2022-002 | Significant Deficiency | - | L |
| 24868 | 2022 | 2023-03-30 | 605818 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605817 | 2022-004 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605816 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605815 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605814 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605813 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 605812 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605811 | 2022-002 | Significant Deficiency | - | L |
| 24868 | 2022 | 2023-03-30 | 605810 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605809 | 2022-002 | Significant Deficiency | - | L |
| 24868 | 2022 | 2023-03-30 | 605808 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 605807 | 2022-002 | Significant Deficiency | - | L |
| 24868 | 2022 | 2023-03-30 | 29892 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29891 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29890 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29889 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29888 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29887 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29886 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29885 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29884 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29883 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29882 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29881 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29880 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29879 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29878 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29877 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29876 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29875 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29874 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29423 | 2022-003 | Material Weakness | - | AB |
| 24868 | 2022 | 2023-03-30 | 29422 | 2022-005 | Significant Deficiency | - | B |
| 24868 | 2022 | 2023-03-30 | 29421 | 2022-004 | Significant Deficiency | - | B |