By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Mishka | VP of Business Affairs/CFO | Auditee |
| Gary Bishop | Director | Auditee |
| Jerry Wright | VICE PRESIDENT OF BUSINESS AFFAIRS/CFP | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330579 | 2024 | 2024-12-03 | Forvis Mazars LLP | $54.59M |
| 301249 | 2023 | 2024-03-30 | Plante & Moran PLLC | $55.94M |
| 301247 | 2022 | 2024-03-30 | Plante & Moran PLLC | $60.93M |
| 27983 | 2022 | 2023-03-23 | Plante & Moran PLLC | $21.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301249 | 2023 | 2024-03-30 | 966911 | 2023-006 | Material Weakness | Yes | L |
| 301249 | 2023 | 2024-03-30 | 966910 | 2023-003 | Significant Deficiency | - | N |
| 301249 | 2023 | 2024-03-30 | 966909 | 2023-003 | Significant Deficiency | - | N |
| 301249 | 2023 | 2024-03-30 | 966908 | 2023-002 | - | - | N |
| 301249 | 2023 | 2024-03-30 | 966907 | 2023-003 | Significant Deficiency | - | N |
| 301249 | 2023 | 2024-03-30 | 966906 | 2023-002 | - | - | N |
| 301247 | 2022 | 2024-03-30 | 966905 | 2022-002 | Material Weakness | - | L |
| 301249 | 2023 | 2024-03-30 | 390469 | 2023-006 | Material Weakness | Yes | L |
| 301249 | 2023 | 2024-03-30 | 390468 | 2023-003 | Significant Deficiency | - | N |
| 301249 | 2023 | 2024-03-30 | 390467 | 2023-003 | Significant Deficiency | - | N |
| 301249 | 2023 | 2024-03-30 | 390466 | 2023-002 | - | - | N |
| 301249 | 2023 | 2024-03-30 | 390465 | 2023-003 | Significant Deficiency | - | N |
| 301249 | 2023 | 2024-03-30 | 390464 | 2023-002 | - | - | N |
| 301247 | 2022 | 2024-03-30 | 390463 | 2022-002 | Material Weakness | - | L |