By expenditures
| Name | Title | Type |
|---|---|---|
| Al Shoreibah | Cfo | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376247 | 2025 | 2025-12-19 | PLANTE & MORAN PLLC | $2.19M |
| 324936 | 2024 | 2024-10-16 | Plante & Moran PLLC | $2.17M |
| 290547 | 2023 | 2024-02-15 | Plante & Moran PLLC | $2.18M |
| 35095 | 2022 | 2022-11-10 | Plante & Moran PLLC | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324936 | 2024 | 2024-10-16 | 1079443 | 2024-001 | Significant Deficiency | - | N |
| 324936 | 2024 | 2024-10-16 | 1079442 | 2024-001 | Significant Deficiency | - | N |
| 324936 | 2024 | 2024-10-16 | 503001 | 2024-001 | Significant Deficiency | - | N |
| 324936 | 2024 | 2024-10-16 | 503000 | 2024-001 | Significant Deficiency | - | N |