By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Kalbfleisch | Controller | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Pamela Hill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401269 | 2025 | 2026-05-13 | PLANTE & MORAN PLLC | $59.01M |
| 357429 | 2024 | 2025-05-29 | Plante & Moran PLLC | $125.77M |
| 307563 | 2023 | 2024-05-30 | Plante & Moran PLLC | $116.47M |
| 36303 | 2022 | 2023-05-31 | Plante & Moran PLLC | $75.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||