By expenditures
| Name | Title | Type |
|---|---|---|
| Chrystal Temples | DIRECTOR OF INTERNAL AUDIT | Auditee |
| Jannica Quintana | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| Katie Thornton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353078 | 2024 | 2025-04-08 | Plante & Moran PLLC | $38.22M |
| 300516 | 2023 | 2024-03-29 | Plante & Moran PLLC | $41.23M |
| 39839 | 2022 | 2023-03-29 | Plante & Moran PLLC | $55.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353078 | 2024 | 2025-04-08 | 1130861 | 2024-007 | Significant Deficiency | Yes | L |
| 353078 | 2024 | 2025-04-08 | 1130860 | 2024-006 | Material Weakness | - | N |
| 353078 | 2024 | 2025-04-08 | 1130859 | 2024-006 | Material Weakness | - | N |
| 353078 | 2024 | 2025-04-08 | 554419 | 2024-007 | Significant Deficiency | Yes | L |
| 353078 | 2024 | 2025-04-08 | 554418 | 2024-006 | Material Weakness | - | N |
| 353078 | 2024 | 2025-04-08 | 554417 | 2024-006 | Material Weakness | - | N |
| 300516 | 2023 | 2024-03-29 | 966029 | 2023-007 | Significant Deficiency | Yes | L |
| 300516 | 2023 | 2024-03-29 | 966028 | 2023-007 | Significant Deficiency | Yes | L |
| 300516 | 2023 | 2024-03-29 | 389587 | 2023-007 | Significant Deficiency | Yes | L |
| 300516 | 2023 | 2024-03-29 | 389586 | 2023-007 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621836 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621835 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621834 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621833 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621832 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621831 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 621830 | 2022-006 | Significant Deficiency | - | B |
| 39839 | 2022 | 2023-03-29 | 621829 | 2022-007 | Significant Deficiency | - | B |
| 39839 | 2022 | 2023-03-29 | 45394 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 45393 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 45392 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 45391 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 45390 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 45389 | 2022-005 | Significant Deficiency | Yes | L |
| 39839 | 2022 | 2023-03-29 | 45388 | 2022-006 | Significant Deficiency | - | B |
| 39839 | 2022 | 2023-03-29 | 45387 | 2022-007 | Significant Deficiency | - | B |