By expenditures
| Name | Title | Type |
|---|---|---|
| Becky East | Cfo | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410903 | 2025 | 2026-09-14 | PLANTE & MORAN PLLC | $5.04M |
| 368112 | 2024 | 2025-09-28 | Plante & Moran PLLC | $1.48M |
| 365990 | 2023 | 2025-09-10 | Plante & Moran PLLC | $4.26M |
| 320374 | 2023 | 2024-09-23 | Plante & Moran PLLC | $4.26M |
| 38624 | 2022 | 2023-09-07 | Plante & Moran PLLC | $50.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||