By expenditures
| Name | Title | Type |
|---|---|---|
| Shauntika Y. Bullard | DIVISION DIRECTOR OF GRANTS | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358351 | 2024 | 2025-06-09 | Plante & Moran PLLC | $110.48M |
| 304593 | 2023 | 2024-04-25 | Plante & Moran PLLC | $263.36M |
| 26048 | 2022 | 2023-04-02 | Plante & Moran PLLC | $88.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358351 | 2024 | 2025-06-09 | 1140688 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 1140687 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 1140686 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 1140685 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 564246 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 564245 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 564244 | 2024-015 | Material Weakness | - | E |
| 358351 | 2024 | 2025-06-09 | 564243 | 2024-015 | Material Weakness | - | E |
| 304593 | 2023 | 2024-04-25 | 971189 | 2023-017 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971188 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971187 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971186 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971185 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971184 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971183 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971182 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971181 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 971180 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971179 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971178 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971177 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971176 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971175 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971174 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971173 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 971172 | 2023-014 | Material Weakness | Yes | E |
| 304593 | 2023 | 2024-04-25 | 971171 | 2023-014 | Material Weakness | Yes | E |
| 304593 | 2023 | 2024-04-25 | 971170 | 2023-013 | Material Weakness | - | M |
| 304593 | 2023 | 2024-04-25 | 971169 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971168 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971167 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971166 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971165 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971164 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971163 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971162 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971161 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971160 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971159 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971158 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971157 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971156 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 971155 | 2023-011 | Significant Deficiency | - | M |
| 304593 | 2023 | 2024-04-25 | 971154 | 2023-010 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394747 | 2023-017 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394746 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394745 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394744 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394743 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394742 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394741 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394740 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394739 | 2023-016 | Significant Deficiency | - | L |
| 304593 | 2023 | 2024-04-25 | 394738 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394737 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394736 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394735 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394734 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394733 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394732 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394731 | 2023-015 | Material Weakness | Yes | B |
| 304593 | 2023 | 2024-04-25 | 394730 | 2023-014 | Material Weakness | Yes | E |
| 304593 | 2023 | 2024-04-25 | 394729 | 2023-014 | Material Weakness | Yes | E |
| 304593 | 2023 | 2024-04-25 | 394728 | 2023-013 | Material Weakness | - | M |
| 304593 | 2023 | 2024-04-25 | 394727 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394726 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394725 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394724 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394723 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394722 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394721 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394720 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394719 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394718 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394717 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394716 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394715 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394714 | 2023-012 | Material Weakness | - | B |
| 304593 | 2023 | 2024-04-25 | 394713 | 2023-011 | Significant Deficiency | - | M |
| 304593 | 2023 | 2024-04-25 | 394712 | 2023-010 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607076 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607075 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607074 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607073 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607072 | 2022-012 | Material Weakness | - | N |
| 26048 | 2022 | 2023-04-02 | 607071 | 2022-012 | Material Weakness | - | N |
| 26048 | 2022 | 2023-04-02 | 607070 | 2022-013 | Material Weakness | - | E |
| 26048 | 2022 | 2023-04-02 | 607069 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607068 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607067 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 607066 | 2022-011 | Material Weakness | - | E |
| 26048 | 2022 | 2023-04-02 | 607065 | 2022-011 | Material Weakness | - | E |
| 26048 | 2022 | 2023-04-02 | 30634 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 30633 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 30632 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 30631 | 2022-014 | Material Weakness | - | B |
| 26048 | 2022 | 2023-04-02 | 30630 | 2022-012 | Material Weakness | - | N |
| 26048 | 2022 | 2023-04-02 | 30629 | 2022-012 | Material Weakness | - | N |
| 26048 | 2022 | 2023-04-02 | 30628 | 2022-013 | Material Weakness | - | E |
| 26048 | 2022 | 2023-04-02 | 30627 | 2022-014 | Material Weakness | - | B |