By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Fratianne | Chief Financial Officer | Auditee |
| Phil Hesler | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365486 | 2024 | 2025-09-03 | Plante & Moran PLLC | $13.89M |
| 293611 | 2023 | 2024-03-05 | Plante & Moran PLLC | $12.86M |
| 36212 | 2022 | 2023-06-25 | Plante & Moran PLLC | $8.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365486 | 2024 | 2025-09-03 | 1151916 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 1151915 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 1151914 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 1151913 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 1151912 | 2024-002 | Material Weakness | - | B |
| 365486 | 2024 | 2025-09-03 | 1151911 | 2024-002 | Material Weakness | - | B |
| 365486 | 2024 | 2025-09-03 | 1151910 | 2024-002 | Material Weakness | - | B |
| 365486 | 2024 | 2025-09-03 | 575474 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 575473 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 575472 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 575471 | 2024-003 | Material Weakness | - | CL |
| 365486 | 2024 | 2025-09-03 | 575470 | 2024-002 | Material Weakness | - | B |
| 365486 | 2024 | 2025-09-03 | 575469 | 2024-002 | Material Weakness | - | B |
| 365486 | 2024 | 2025-09-03 | 575468 | 2024-002 | Material Weakness | - | B |