By expenditures
| Name | Title | Type |
|---|---|---|
| Misty Jordan | FINANCE MANAGER | Auditee |
| Margaret Warner | FINANCE MANAGER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331954 | 2024 | 2024-12-11 | Plante & Moran PLLC | $12.98M |
| 292989 | 2023 | 2024-02-29 | Plante & Moran PLLC | $11.45M |
| 39132 | 2022 | 2022-12-20 | Plante & Moran PLLC | $10.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292989 | 2023 | 2024-02-29 | 947769 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947768 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947767 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947766 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947765 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947764 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947763 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947762 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947761 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947760 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947759 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 947758 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371327 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371326 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371325 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371324 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371323 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371322 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371321 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371320 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371319 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371318 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371317 | 2023-002 | Material Weakness | - | I |
| 292989 | 2023 | 2024-02-29 | 371316 | 2023-002 | Material Weakness | - | I |