By expenditures
| Name | Title | Type |
|---|---|---|
| Cherokee Ruby | Vp Of Finance/ Cfo | Auditee |
| Meghann Fraley | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393092 | 2025 | 2026-03-20 | PLANTE & MORAN PLLC | $10.15M |
| 344535 | 2024 | 2025-03-03 | Plante & Moran PLLC | $9.39M |
| 292426 | 2023 | 2024-02-27 | Plante & Moran PLLC | $9.27M |
| 31905 | 2022 | 2023-03-05 | Plante & Moran PLLC | $14.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393092 | 2025 | 2026-03-20 | 1181806 | 2025-004 | Material Weakness | Yes | N |
| 393092 | 2025 | 2026-03-20 | 1181805 | 2025-003 | Material Weakness | Yes | L |
| 393092 | 2025 | 2026-03-20 | 1181804 | 2025-003 | Material Weakness | Yes | L |
| 393092 | 2025 | 2026-03-20 | 1181803 | 2025-002 | Material Weakness | Yes | N |
| 393092 | 2025 | 2026-03-20 | 1181802 | 2025-002 | Material Weakness | Yes | N |
| 393092 | 2025 | 2026-03-20 | 1181801 | 2025-001 | Material Weakness | Yes | N |
| 393092 | 2025 | 2026-03-20 | 1181800 | 2025-001 | Material Weakness | Yes | N |
| 344535 | 2024 | 2025-03-03 | 1101750 | 2024-001 | Material Weakness | - | N |
| 344535 | 2024 | 2025-03-03 | 1101749 | 2024-001 | Material Weakness | - | N |
| 344535 | 2024 | 2025-03-03 | 525308 | 2024-001 | Material Weakness | - | N |
| 344535 | 2024 | 2025-03-03 | 525307 | 2024-001 | Material Weakness | - | N |
| 292426 | 2023 | 2024-02-27 | 947227 | 2023-002 | Significant Deficiency | - | N |
| 292426 | 2023 | 2024-02-27 | 947226 | 2023-002 | Significant Deficiency | - | N |
| 292426 | 2023 | 2024-02-27 | 947225 | 2023-002 | Significant Deficiency | - | N |
| 292426 | 2023 | 2024-02-27 | 370785 | 2023-002 | Significant Deficiency | - | N |
| 292426 | 2023 | 2024-02-27 | 370784 | 2023-002 | Significant Deficiency | - | N |
| 292426 | 2023 | 2024-02-27 | 370783 | 2023-002 | Significant Deficiency | - | N |
| 31905 | 2022 | 2023-03-05 | 607506 | 2022-005 | Material Weakness | - | L |
| 31905 | 2022 | 2023-03-05 | 607505 | 2022-005 | Material Weakness | - | L |
| 31905 | 2022 | 2023-03-05 | 607504 | 2022-005 | Material Weakness | - | L |
| 31905 | 2022 | 2023-03-05 | 607503 | 2022-004 | - | - | E |
| 31905 | 2022 | 2023-03-05 | 31064 | 2022-005 | Material Weakness | - | L |
| 31905 | 2022 | 2023-03-05 | 31063 | 2022-005 | Material Weakness | - | L |
| 31905 | 2022 | 2023-03-05 | 31062 | 2022-005 | Material Weakness | - | L |
| 31905 | 2022 | 2023-03-05 | 31061 | 2022-004 | - | - | E |