By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Schade | Partner | Auditee |
| Thomas H. Manceor | VICE PRESIDENT OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Dana Coomes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347460 | 2024 | 2025-03-24 | Plante & Moran PLLC | $117.27M |
| 298616 | 2023 | 2024-03-27 | Plante & Moran PLLC | $115.77M |
| 39489 | 2022 | 2023-03-07 | Plante & Moran PLLC | $121.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347460 | 2024 | 2025-03-24 | 1105901 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 1105900 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 1105899 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 1105898 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 1105897 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 529459 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 529458 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 529457 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 529456 | 2024-001 | Significant Deficiency | - | N |
| 347460 | 2024 | 2025-03-24 | 529455 | 2024-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 962632 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 962631 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 962630 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 962629 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 962628 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 386190 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 386189 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 386188 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 386187 | 2023-001 | Significant Deficiency | - | N |
| 298616 | 2023 | 2024-03-27 | 386186 | 2023-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 618948 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 618947 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 618946 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 618945 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 618944 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 42506 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 42505 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 42504 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 42503 | 2022-001 | Significant Deficiency | - | N |
| 39489 | 2022 | 2023-03-07 | 42502 | 2022-001 | Significant Deficiency | - | N |