By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Alexander | Avp Of Accounting | Auditee |
| William Brickey | Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366998 | 2024 | 2025-09-23 | Auditor of State's Office | $937.98M |
| 311393 | 2023 | 2024-07-01 | Plante & Moran PLLC | $857.32M |
| 39528 | 2022 | 2023-06-28 | Plante & Moran PLLC | $827.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||