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 |
|---|---|---|---|---|
| 325551 | 2024 | 2024-10-22 | Plante & Moran PLLC | $3.62M |
| 294335 | 2023 | 2024-03-10 | Plante & Moran PLLC | $3.67M |
| 34836 | 2022 | 2022-12-20 | Plante & Moran PLLC | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294335 | 2023 | 2024-03-10 | 951105 | 2023-001 | Significant Deficiency | - | N |
| 294335 | 2023 | 2024-03-10 | 951104 | 2023-001 | Significant Deficiency | - | N |
| 294335 | 2023 | 2024-03-10 | 374663 | 2023-001 | Significant Deficiency | - | N |
| 294335 | 2023 | 2024-03-10 | 374662 | 2023-001 | Significant Deficiency | - | N |