By expenditures
| Name | Title | Type |
|---|---|---|
| Karl Kramer | Division Finance Officer | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405404 | 2025 | 2026-06-29 | PLANTE & MORAN PLLC | $10.93M |
| 359120 | 2024 | 2025-06-18 | Plante & Moran PLLC | $10.26M |
| 310481 | 2023 | 2024-06-27 | Plante & Moran PLLC | $10.82M |
| 32014 | 2022 | 2023-06-04 | Plante & Moran PLLC | $5.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||