By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Ashley | Deputy Chief Financial Officer | Auditee |
| Colette Champine | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358451 | 2024 | 2025-06-10 | Rehmann Robson LLC | $21.45M |
| 305528 | 2023 | 2024-05-06 | Plante & Moran PLLC | $21.66M |
| 34918 | 2022 | 2023-03-05 | Plante & Moran PLLC | $13.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305528 | 2023 | 2024-05-06 | 972345 | 2023-006 | Material Weakness | - | C |
| 305528 | 2023 | 2024-05-06 | 972344 | 2023-005 | Material Weakness | - | I |
| 305528 | 2023 | 2024-05-06 | 972343 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972342 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972341 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972340 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972339 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972338 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972337 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972336 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972335 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972334 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972333 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 972332 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395903 | 2023-006 | Material Weakness | - | C |
| 305528 | 2023 | 2024-05-06 | 395902 | 2023-005 | Material Weakness | - | I |
| 305528 | 2023 | 2024-05-06 | 395901 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395900 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395899 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395898 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395897 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395896 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395895 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395894 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395893 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395892 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395891 | 2023-004 | Material Weakness | - | L |
| 305528 | 2023 | 2024-05-06 | 395890 | 2023-004 | Material Weakness | - | L |