By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Valles | VP of Finance & Administration | Auditee |
| Adam Smith | Partner | Auditee |
| Michael Fox | Interim Chief Financial Officer | Auditee |
| Vicki Vandenberg | PARTNER | Auditee |
| Gary Black | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351946 | 2024 | 2025-03-31 | Forvis Mazars LLP | $14.26M |
| 317350 | 2023 | 2024-08-16 | Plante & Moran PLLC | $15.36M |
| 35343 | 2022 | 2023-04-24 | Plante & Moran PLLC | $20.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317350 | 2023 | 2024-08-16 | 1057725 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 1057724 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 1057723 | 2023-005 | Significant Deficiency | - | N |
| 317350 | 2023 | 2024-08-16 | 1057722 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 1057721 | 2023-005 | Significant Deficiency | - | N |
| 317350 | 2023 | 2024-08-16 | 1057720 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 1057719 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 1057718 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 1057717 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481283 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481282 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481281 | 2023-005 | Significant Deficiency | - | N |
| 317350 | 2023 | 2024-08-16 | 481280 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481279 | 2023-005 | Significant Deficiency | - | N |
| 317350 | 2023 | 2024-08-16 | 481278 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481277 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481276 | 2023-004 | Significant Deficiency | - | L |
| 317350 | 2023 | 2024-08-16 | 481275 | 2023-004 | Significant Deficiency | - | L |
| 35343 | 2022 | 2023-04-24 | 614540 | 2022-002 | Significant Deficiency | - | C |
| 35343 | 2022 | 2023-04-24 | 614539 | 2022-002 | Significant Deficiency | - | C |
| 35343 | 2022 | 2023-04-24 | 614538 | 2022-001 | Material Weakness | Yes | I |
| 35343 | 2022 | 2023-04-24 | 38098 | 2022-002 | Significant Deficiency | - | C |
| 35343 | 2022 | 2023-04-24 | 38097 | 2022-002 | Significant Deficiency | - | C |
| 35343 | 2022 | 2023-04-24 | 38096 | 2022-001 | Material Weakness | Yes | I |