By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Luce | Interim Senior Vp Of Finance | Auditee |
| Bruce Blalock | VP FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Lisa Vargo | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378054 | 2025 | 2025-12-30 | PLANTE & MORAN PLLC | $960,715 |
| 325548 | 2024 | 2024-10-22 | Plante & Moran PLLC | $1.00M |
| 294332 | 2023 | 2024-03-10 | Plante & Moran PLLC | $963,989 |
| 39459 | 2022 | 2022-12-14 | Plante & Moran PLLC | $968,907 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378054 | 2025 | 2025-12-30 | 1166995 | 2025-001 | Material Weakness | Yes | BN |
| 378054 | 2025 | 2025-12-30 | 1166994 | 2025-001 | Material Weakness | Yes | BN |
| 294332 | 2023 | 2024-03-10 | 951101 | 2023-002 | Significant Deficiency | - | N |
| 294332 | 2023 | 2024-03-10 | 951100 | 2023-002 | Significant Deficiency | - | N |
| 294332 | 2023 | 2024-03-10 | 374659 | 2023-002 | Significant Deficiency | - | N |
| 294332 | 2023 | 2024-03-10 | 374658 | 2023-002 | Significant Deficiency | - | N |