By expenditures
| Name | Title | Type |
|---|---|---|
| Russell Selkirk | Vice President, Treasury Management | Auditee |
| Blake Rodgers | Audit & Assurance Partner | Auditee |
| Cindy Demers | VICE PRESIDENT, TREASURY MANAGEMENT | Auditee |
| Ali Hijazi | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390144 | 2025 | 2026-03-03 | PLANTE & MORAN PLLC | $208.85M |
| 345561 | 2024 | 2025-03-11 | Plante & Moran PLLC | $149.84M |
| 303980 | 2023 | 2024-04-19 | Plante & Moran PLLC | $268.96M |
| 37850 | 2022 | 2023-03-07 | Deloitte & Touche LLP | $119.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390144 | 2025 | 2026-03-03 | 1176328 | 2025-002 | Material Weakness | Yes | B |
| 390144 | 2025 | 2026-03-03 | 1176327 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176326 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176325 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176324 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176323 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176322 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176321 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176320 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176319 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176318 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176317 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176316 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176315 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176314 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176313 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176312 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176311 | 2025-001 | Material Weakness | Yes | L |
| 390144 | 2025 | 2026-03-03 | 1176310 | 2025-001 | Material Weakness | Yes | L |
| 345561 | 2024 | 2025-03-11 | 1103042 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103041 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103040 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103039 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103038 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103037 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103036 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103035 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103034 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103033 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103032 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103031 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103030 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103029 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103028 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103027 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103026 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103025 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 1103024 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526600 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526599 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526598 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526597 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526596 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526595 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526594 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526593 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526592 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526591 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526590 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526589 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526588 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526587 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526586 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526585 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526584 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526583 | 2024-001 | Significant Deficiency | - | L |
| 345561 | 2024 | 2025-03-11 | 526582 | 2024-001 | Significant Deficiency | - | L |