By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Wendt | Controller | Auditee |
| Nicole Addington | Cheif Financal Officer | Auditee |
| David Andrews | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384835 | 2025 | 2026-02-02 | PLANTE & MORAN PLLC | $128.91M |
| 331516 | 2024 | 2024-12-09 | Rsm US LLP | $122.40M |
| 2939 | 2023 | 2023-11-13 | Rsm US LLP | $114.95M |
| 47517 | 2022 | 2022-11-13 | Rsm US LLP | $148.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384835 | 2025 | 2026-02-02 | 1171866 | 2025-001 | Material Weakness | Yes | N |
| 384835 | 2025 | 2026-02-02 | 1171865 | 2025-001 | Material Weakness | Yes | N |
| 384835 | 2025 | 2026-02-02 | 1171864 | 2025-001 | Material Weakness | Yes | N |
| 384835 | 2025 | 2026-02-02 | 1171863 | 2025-001 | Material Weakness | Yes | N |
| 384835 | 2025 | 2026-02-02 | 1171862 | 2025-001 | Material Weakness | Yes | N |
| 331516 | 2024 | 2024-12-09 | 1090052 | 2024-007 | Significant Deficiency | - | N |
| 331516 | 2024 | 2024-12-09 | 1090051 | 2024-006 | Significant Deficiency | - | B |
| 331516 | 2024 | 2024-12-09 | 513610 | 2024-007 | Significant Deficiency | - | N |
| 331516 | 2024 | 2024-12-09 | 513609 | 2024-006 | Significant Deficiency | - | B |