By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Luce | Interim Senior Vp Of Finance/Cfo | Auditee |
| Bruce Blalock | VP FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Lisa Vargo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378066 | 2025 | 2025-12-30 | PLANTE & MORAN PLLC | $5.09M |
| 325542 | 2024 | 2024-10-22 | Plante & Moran PLLC | $5.10M |
| 294338 | 2023 | 2024-03-10 | Plante & Moran PLLC | $5.12M |
| 38554 | 2022 | 2022-12-18 | Plante & Moran PLLC | $5.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325542 | 2024 | 2024-10-22 | 1079824 | 2024-001 | Significant Deficiency | - | E |
| 325542 | 2024 | 2024-10-22 | 1079823 | 2024-001 | Significant Deficiency | - | E |
| 325542 | 2024 | 2024-10-22 | 503382 | 2024-001 | Significant Deficiency | - | E |
| 325542 | 2024 | 2024-10-22 | 503381 | 2024-001 | Significant Deficiency | - | E |
| 294338 | 2023 | 2024-03-10 | 951107 | 2023-001 | Significant Deficiency | - | N |
| 294338 | 2023 | 2024-03-10 | 951106 | 2023-001 | Significant Deficiency | - | N |
| 294338 | 2023 | 2024-03-10 | 374665 | 2023-001 | Significant Deficiency | - | N |
| 294338 | 2023 | 2024-03-10 | 374664 | 2023-001 | Significant Deficiency | - | N |