By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Hitchens | Accounting Manager | Auditee |
| Su Chong Myung | ACCOUNTING SUPERVISOR | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403357 | 2025 | 2026-06-09 | PLANTE & MORAN PLLC | $11.40M |
| 361333 | 2024 | 2025-07-02 | Plante & Moran PLLC | $3.55M |
| 319385 | 2023 | 2024-09-11 | Plante & Moran PLLC | $3.52M |
| 26195 | 2022 | 2023-07-02 | Plante & Moran PLLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||