By expenditures
| Name | Title | Type |
|---|---|---|
| Sonia Dixit | Director Of Accounting | Auditee |
| Thomas Wall | EXECUTIVE DIRECTOR OF BUSINESS SERVICES AND OPERATIONS | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377447 | 2025 | 2025-12-23 | PLANTE & MORAN PLLC | $105.55M |
| 327675 | 2024 | 2024-11-07 | Plante & Moran PLLC | $115.35M |
| 289375 | 2023 | 2024-02-08 | Plante & Moran PLLC | $122.21M |
| 28445 | 2022 | 2022-11-22 | Plante & Moran PLLC | $156.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377447 | 2025 | 2025-12-23 | 1166431 | 2025-002 | Material Weakness | Yes | N |
| 377447 | 2025 | 2025-12-23 | 1166430 | 2025-002 | Material Weakness | Yes | N |
| 377447 | 2025 | 2025-12-23 | 1166429 | 2025-002 | Material Weakness | Yes | N |
| 377447 | 2025 | 2025-12-23 | 1166428 | 2025-002 | Material Weakness | Yes | N |
| 327675 | 2024 | 2024-11-07 | 1081366 | 2024-001 | Material Weakness | - | B |
| 327675 | 2024 | 2024-11-07 | 1081365 | 2024-001 | Material Weakness | - | B |
| 327675 | 2024 | 2024-11-07 | 504924 | 2024-001 | Material Weakness | - | B |
| 327675 | 2024 | 2024-11-07 | 504923 | 2024-001 | Material Weakness | - | B |
| 289375 | 2023 | 2024-02-08 | 942980 | 2023-001 | Significant Deficiency | - | N |
| 289375 | 2023 | 2024-02-08 | 366538 | 2023-001 | Significant Deficiency | - | N |