By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Lipke | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| Katie Thornton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340980 | 2024 | 2025-02-03 | Plante & Moran PLLC | $12.72M |
| 297038 | 2023 | 2024-03-25 | Plante & Moran PLLC | $11.73M |
| 37153 | 2022 | 2023-02-14 | Plante & Moran PLLC | $14.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340980 | 2024 | 2025-02-03 | 1097512 | 2024-002 | Material Weakness | - | B |
| 340980 | 2024 | 2025-02-03 | 1097511 | 2024-001 | Material Weakness | - | N |
| 340980 | 2024 | 2025-02-03 | 521070 | 2024-002 | Material Weakness | - | B |
| 340980 | 2024 | 2025-02-03 | 521069 | 2024-001 | Material Weakness | - | N |