By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Scott | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393699 | 2025 | 2026-03-24 | PLANTE & MORAN PLLC | $16.52M |
| 366324 | 2024 | 2025-09-15 | Plante & Moran PLLC | $13.33M |
| 299042 | 2023 | 2024-03-28 | Plante & Moran PLLC | $11.44M |
| 31437 | 2022 | 2022-11-30 | Plante & Moran PLLC | $17.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393699 | 2025 | 2026-03-24 | 1182290 | 2025-001 | Material Weakness | Yes | N |
| 393699 | 2025 | 2026-03-24 | 1182289 | 2025-001 | Material Weakness | Yes | N |
| 393699 | 2025 | 2026-03-24 | 1182288 | 2025-002 | Material Weakness | Yes | E |
| 393699 | 2025 | 2026-03-24 | 1182287 | 2025-002 | Material Weakness | Yes | E |
| 393699 | 2025 | 2026-03-24 | 1182286 | 2025-001 | Material Weakness | Yes | N |
| 393699 | 2025 | 2026-03-24 | 1182285 | 2025-001 | Material Weakness | Yes | N |
| 393699 | 2025 | 2026-03-24 | 1182284 | 2025-001 | Material Weakness | Yes | N |