By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Fratianne | Chief Financial Officer | Auditee |
| Fikru Nigusse | CHIEF FINANCIAL OFFICER | Auditee |
| Phil Hesler | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377260 | 2025 | 2025-12-23 | PLANTE & MORAN PLLC | $2.89M |
| 329671 | 2024 | 2024-11-23 | Plante & Moran PLLC | $2.90M |
| 289466 | 2023 | 2024-02-08 | Plante & Moran PLLC | $2.92M |
| 31940 | 2022 | 2023-02-06 | Plante & Moran PLLC | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329671 | 2024 | 2024-11-23 | 1088385 | 2024-002 | Significant Deficiency | - | N |
| 329671 | 2024 | 2024-11-23 | 1088384 | 2024-002 | Significant Deficiency | - | N |
| 329671 | 2024 | 2024-11-23 | 511943 | 2024-002 | Significant Deficiency | - | N |
| 329671 | 2024 | 2024-11-23 | 511942 | 2024-002 | Significant Deficiency | - | N |