By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Fratianne | Chief Financial Officer | Auditee |
| Curt Anderson | Interim CFO | Auditee |
| Phil Hesler | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377271 | 2025 | 2025-12-23 | PLANTE & MORAN PLLC | $3.41M |
| 340743 | 2024 | 2025-01-31 | Plante & Moran PLLC | $3.54M |
| 290207 | 2023 | 2024-02-13 | Plante & Moran PLLC | $3.67M |
| 30513 | 2022 | 2023-02-06 | Plante & Moran PLLC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377271 | 2025 | 2025-12-23 | 1166240 | 2025-001 | Material Weakness | Yes | N |
| 340743 | 2024 | 2025-01-31 | 1097327 | 2024-004 | Significant Deficiency | - | N |
| 340743 | 2024 | 2025-01-31 | 1097326 | 2024-003 | Material Weakness | - | N |
| 340743 | 2024 | 2025-01-31 | 520885 | 2024-004 | Significant Deficiency | - | N |
| 340743 | 2024 | 2025-01-31 | 520884 | 2024-003 | Material Weakness | - | N |