By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ward | Partner | Auditee |
| Katelyn Massey | FINANCE DIRECTOR | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322964 | 2023 | 2024-09-30 | Plante & Moran PLLC | $3.96M |
| 29620 | 2022 | 2023-09-24 | Plante & Moran PLLC | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322964 | 2023 | 2024-09-30 | 1076559 | 2023-003 | Material Weakness | - | L |
| 322964 | 2023 | 2024-09-30 | 500117 | 2023-003 | Material Weakness | - | L |
| 29620 | 2022 | 2023-09-24 | 614396 | 2022-002 | Material Weakness | - | L |
| 29620 | 2022 | 2023-09-24 | 614395 | 2022-002 | Material Weakness | - | L |
| 29620 | 2022 | 2023-09-24 | 37954 | 2022-002 | Material Weakness | - | L |
| 29620 | 2022 | 2023-09-24 | 37953 | 2022-002 | Material Weakness | - | L |