By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jane Schroeder | Chief Financial Officer | Auditee |
| Danielle Pennings | Principal | Auditee |
| Fred Kooistra | Chief Financial Officer | Auditee |
| Kelly Scott | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352907 | 2024 | 2025-04-07 | Doeren Mayhew Assurance | $3.05M |
| 304072 | 2023 | 2024-04-22 | Doeren Mayhew & CO PC | $3.45M |
| 39808 | 2022 | 2023-06-04 | Plante & Moran PLLC | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352907 | 2024 | 2025-04-07 | 1130762 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 1130761 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 1130760 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 1130759 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 1130758 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 1130757 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 1130756 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 1130755 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 1130754 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 1130753 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 1130752 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 1130751 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 1130750 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 1130749 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 1130748 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 554320 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 554319 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 554318 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 554317 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 554316 | 2024-003 | Material Weakness | Yes | P |
| 352907 | 2024 | 2025-04-07 | 554315 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 554314 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 554313 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 554312 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 554311 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 554310 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 554309 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 554308 | 2024-004 | Material Weakness | Yes | H |
| 352907 | 2024 | 2025-04-07 | 554307 | 2024-005 | Material Weakness | - | B |
| 352907 | 2024 | 2025-04-07 | 554306 | 2024-004 | Material Weakness | Yes | H |
| 304072 | 2023 | 2024-04-22 | 970358 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970357 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970356 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970355 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970354 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970353 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970352 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970351 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970350 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970349 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 970348 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970347 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970346 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970345 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970344 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970343 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970342 | 2023-010 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970341 | 2023-009 | Significant Deficiency | - | C |
| 304072 | 2023 | 2024-04-22 | 970340 | 2023-008 | Material Weakness | Yes | L |
| 304072 | 2023 | 2024-04-22 | 970339 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970338 | 2023-010 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970337 | 2023-009 | Significant Deficiency | - | C |
| 304072 | 2023 | 2024-04-22 | 970336 | 2023-008 | Material Weakness | Yes | L |
| 304072 | 2023 | 2024-04-22 | 970335 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970334 | 2023-010 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970333 | 2023-009 | Significant Deficiency | - | C |
| 304072 | 2023 | 2024-04-22 | 970332 | 2023-008 | Material Weakness | Yes | L |
| 304072 | 2023 | 2024-04-22 | 970331 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970330 | 2023-010 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970329 | 2023-009 | Significant Deficiency | - | C |
| 304072 | 2023 | 2024-04-22 | 970328 | 2023-008 | Material Weakness | Yes | L |
| 304072 | 2023 | 2024-04-22 | 970327 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970326 | 2023-010 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970325 | 2023-009 | Significant Deficiency | - | C |
| 304072 | 2023 | 2024-04-22 | 970324 | 2023-008 | Material Weakness | Yes | L |
| 304072 | 2023 | 2024-04-22 | 970323 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970322 | 2023-010 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970321 | 2023-009 | Significant Deficiency | - | C |
| 304072 | 2023 | 2024-04-22 | 970320 | 2023-008 | Material Weakness | Yes | L |
| 304072 | 2023 | 2024-04-22 | 970319 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970318 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970317 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 970316 | 2023-007 | Significant Deficiency | - | P |
| 304072 | 2023 | 2024-04-22 | 970315 | 2023-006 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970314 | 2023-005 | Significant Deficiency | Yes | N |
| 304072 | 2023 | 2024-04-22 | 970313 | 2023-007 | Significant Deficiency | - | P |
| 304072 | 2023 | 2024-04-22 | 970312 | 2023-006 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970311 | 2023-005 | Significant Deficiency | Yes | N |
| 304072 | 2023 | 2024-04-22 | 970310 | 2023-007 | Significant Deficiency | - | P |
| 304072 | 2023 | 2024-04-22 | 970309 | 2023-006 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970308 | 2023-005 | Significant Deficiency | Yes | N |
| 304072 | 2023 | 2024-04-22 | 970307 | 2023-007 | Significant Deficiency | - | P |
| 304072 | 2023 | 2024-04-22 | 970306 | 2023-006 | Material Weakness | - | H |
| 304072 | 2023 | 2024-04-22 | 970305 | 2023-005 | Significant Deficiency | Yes | N |
| 304072 | 2023 | 2024-04-22 | 393916 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393915 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393914 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393913 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393912 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393911 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393910 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393909 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393908 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393907 | 2023-004 | Material Weakness | - | P |
| 304072 | 2023 | 2024-04-22 | 393906 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 393905 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 393904 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 393903 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 393902 | 2023-011 | Significant Deficiency | Yes | P |
| 304072 | 2023 | 2024-04-22 | 393901 | 2023-011 | Significant Deficiency | Yes | P |