By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Kickbusch | Director Of Enterprise Accounting And Reporting | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369422 | 2024 | 2025-09-30 | Plante & Moran PLLC | $19.85M |
| 367737 | 2023 | 2025-09-26 | Plante & Moran PLLC | $42.96M |
| 321090 | 2023 | 2024-09-26 | Plante & Moran PLLC | $39.66M |
| 25693 | 2022 | 2023-09-28 | Plante & Moran PLLC | $66.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369422 | 2024 | 2025-09-30 | 1157119 | 2024-001 | Material Weakness | Yes | I |
| 367737 | 2023 | 2025-09-26 | 1155441 | 2023-001 | Material Weakness | Yes | P |
| 367737 | 2023 | 2025-09-26 | 1155440 | 2023-002 | Material Weakness | Yes | I |
| 25693 | 2022 | 2023-09-28 | 607213 | 2022-003 | Material Weakness | - | L |
| 25693 | 2022 | 2023-09-28 | 30771 | 2022-003 | Material Weakness | - | L |