By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Hoffmaster | Associate Vp For Finance And Controller | Auditee |
| Katrena S Davidson | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375126 | 2025 | 2025-12-16 | PLANTE & MORAN PLLC | $69.92M |
| 327162 | 2024 | 2024-11-04 | Plante & Moran PLLC | $67.00M |
| 290287 | 2023 | 2024-02-13 | Plante & Moran PLLC | $68.14M |
| 34833 | 2022 | 2022-12-18 | Plante & Moran PLLC | $93.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327162 | 2024 | 2024-11-04 | 1081019 | 2024-001 | Significant Deficiency | - | N |
| 327162 | 2024 | 2024-11-04 | 1081018 | 2024-001 | Significant Deficiency | - | N |
| 327162 | 2024 | 2024-11-04 | 504577 | 2024-001 | Significant Deficiency | - | N |
| 327162 | 2024 | 2024-11-04 | 504576 | 2024-001 | Significant Deficiency | - | N |