By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Turck | VP of Finance & Admin | Auditee |
| Matthew J. Marino | Partner | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336693 | 2024 | 2025-01-08 | Rubinbrown LLP | $27.60M |
| 300628 | 2023 | 2024-03-29 | Rubinbrown LLP | $23.63M |
| 26652 | 2022 | 2023-03-24 | Plante & Moran PLLC | $13.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336693 | 2024 | 2025-01-08 | 1094777 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 1094776 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 1094775 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 1094774 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 518335 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 518334 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 518333 | 2024-001 | Material Weakness | - | I |
| 336693 | 2024 | 2025-01-08 | 518332 | 2024-001 | Material Weakness | - | I |