| Name | Title | Type |
|---|---|---|
| Jennifer Kroeker | Finance And Hr Manager | Auditee |
| Diana Thomas | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408303 | 2025 | 2026-07-31 | PLANTE & MORAN PLLC | $25.14M |
| 367100 | 2024 | 2025-09-23 | Plante & Moran PLLC | $22.05M |
| 319848 | 2023 | 2024-09-17 | Plante & Moran PLLC | $18.75M |
| 37263 | 2022 | 2023-09-26 | Plante & Moran PLLC | $10.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||