By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Blalock | VP FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Lisa Vargo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326005 | 2024 | 2024-10-25 | Plante & Moran PLLC | $8.62M |
| 294342 | 2023 | 2024-03-10 | Plante & Moran PLLC | $8.66M |
| 33084 | 2022 | 2022-12-14 | Plante & Moran PLLC | $8.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326005 | 2024 | 2024-10-25 | 1080194 | 2024-001 | Significant Deficiency | - | E |
| 326005 | 2024 | 2024-10-25 | 1080193 | 2024-001 | Significant Deficiency | - | E |
| 326005 | 2024 | 2024-10-25 | 503752 | 2024-001 | Significant Deficiency | - | E |
| 326005 | 2024 | 2024-10-25 | 503751 | 2024-001 | Significant Deficiency | - | E |