By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Johnson | Fiscal Services Officer | Auditee |
| William Brickey | Partner | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370908 | 2024 | 2025-10-16 | Rehmann Robson LLC | $127.91M |
| 361714 | 2023 | 2025-07-08 | Plante & Moran PLLC | $146.06M |
| 311580 | 2023 | 2024-07-02 | Plante & Moran PLLC | $121.64M |
| 37913 | 2022 | 2023-09-29 | Plante & Moran PLLC | $85.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370908 | 2024 | 2025-10-16 | 1160635 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160634 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160633 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160632 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160631 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160630 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160629 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160628 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160627 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160626 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160625 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160624 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160623 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160622 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160621 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160620 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160619 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160618 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160617 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160616 | 2024-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147170 | 2023-008 | Material Weakness | - | C |
| 361714 | 2023 | 2025-07-08 | 1147169 | 2023-007 | Material Weakness | - | L |
| 361714 | 2023 | 2025-07-08 | 1147168 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147167 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147166 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147165 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147164 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147163 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147162 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147161 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147160 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147159 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147158 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147157 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147156 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147155 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147154 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147153 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147152 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147151 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147150 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147149 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147148 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147147 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570728 | 2023-008 | Material Weakness | - | C |
| 361714 | 2023 | 2025-07-08 | 570727 | 2023-007 | Material Weakness | - | L |
| 361714 | 2023 | 2025-07-08 | 570726 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570725 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570724 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570723 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570722 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570721 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570720 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570719 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570718 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570717 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570716 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570715 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570714 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570713 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570712 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570711 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570710 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570709 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570708 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570707 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570706 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570705 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982475 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982474 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982473 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982472 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982471 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982470 | 2023-006 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982469 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982468 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982467 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982466 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982465 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982464 | 2023-006 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982463 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982462 | 2023-006 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982461 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982460 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982459 | 2023-006 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982458 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982457 | 2023-006 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 982456 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982455 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 982454 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 406033 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 406032 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 406031 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 406030 | 2023-005 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 406029 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 406028 | 2023-006 | Material Weakness | Yes | L |
| 311580 | 2023 | 2024-07-02 | 406027 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 406026 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 406025 | 2023-004 | Material Weakness | - | N |
| 311580 | 2023 | 2024-07-02 | 406024 | 2023-004 | Material Weakness | - | N |