By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Hausner | Cfo | Auditee |
| Molly Vanderloo | CFO | Auditee |
| William Brickey | Partner | Auditee |
| John R. Bebes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374811 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $24.88M |
| 367163 | 2024 | 2025-09-23 | Plante & Moran PLLC | $26.04M |
| 331576 | 2024 | 2024-12-09 | Plante & Moran PLLC | $26.04M |
| 292894 | 2023 | 2024-02-29 | Plante & Moran PLLC | $20.15M |
| 27694 | 2022 | 2023-02-23 | Plante & Moran PLLC | $22.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27694 | 2022 | 2023-02-23 | 605116 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605115 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605114 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605113 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605112 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605111 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605110 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605109 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605108 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605107 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605106 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605105 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 605104 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28674 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28673 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28672 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28671 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28670 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28669 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28668 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28667 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28666 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28665 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28664 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28663 | 2022-001 | Significant Deficiency | - | M |
| 27694 | 2022 | 2023-02-23 | 28662 | 2022-001 | Significant Deficiency | - | M |