By expenditures
| Name | Title | Type |
|---|---|---|
| Tena Mose | ACCOUNTING MANAGER | Auditee |
| Joyce Robinson | ACCOUNTING MANAGER | Auditee |
| William Brickey | Partner | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362454 | 2024 | 2025-07-17 | Plante & Moran PLLC | $22.62M |
| 315877 | 2023 | 2024-07-24 | Plante & Moran PLLC | $14.97M |
| 33404 | 2022 | 2023-06-22 | Plante & Moran PLLC | $8.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362454 | 2024 | 2025-07-17 | 1147946 | 2024-006 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 1147945 | 2024-006 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 1147944 | 2024-005 | Material Weakness | - | N |
| 362454 | 2024 | 2025-07-17 | 1147943 | 2024-004 | Material Weakness | - | I |
| 362454 | 2024 | 2025-07-17 | 1147942 | 2024-003 | Material Weakness | - | ABCG |
| 362454 | 2024 | 2025-07-17 | 1147941 | 2024-002 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 1147940 | 2024-001 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 571504 | 2024-006 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 571503 | 2024-006 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 571502 | 2024-005 | Material Weakness | - | N |
| 362454 | 2024 | 2025-07-17 | 571501 | 2024-004 | Material Weakness | - | I |
| 362454 | 2024 | 2025-07-17 | 571500 | 2024-003 | Material Weakness | - | ABCG |
| 362454 | 2024 | 2025-07-17 | 571499 | 2024-002 | Material Weakness | - | L |
| 362454 | 2024 | 2025-07-17 | 571498 | 2024-001 | Material Weakness | - | L |