By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Mushong | Controller | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393493 | 2025 | 2026-03-23 | PLANTE & MORAN PLLC | $185.74M |
| 348946 | 2024 | 2025-03-27 | Plante & Moran PLLC | $180.28M |
| 298711 | 2023 | 2024-03-27 | Plante & Moran PLLC | $173.33M |
| 40554 | 2022 | 2022-12-21 | Plante & Moran PLLC | $207.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393493 | 2025 | 2026-03-23 | 1182140 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182139 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182138 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182137 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182136 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182135 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182134 | 2025-001 | Material Weakness | Yes | N |
| 393493 | 2025 | 2026-03-23 | 1182133 | 2025-003 | Material Weakness | Yes | AB |
| 393493 | 2025 | 2026-03-23 | 1182132 | 2025-003 | Material Weakness | Yes | AB |
| 393493 | 2025 | 2026-03-23 | 1182131 | 2025-003 | Material Weakness | Yes | AB |
| 393493 | 2025 | 2026-03-23 | 1182130 | 2025-003 | Material Weakness | Yes | AB |
| 393493 | 2025 | 2026-03-23 | 1182129 | 2025-003 | Material Weakness | Yes | AB |
| 393493 | 2025 | 2026-03-23 | 1182128 | 2025-003 | Material Weakness | Yes | AB |
| 393493 | 2025 | 2026-03-23 | 1182127 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182126 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182125 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182124 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182123 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182122 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182121 | 2025-002 | Material Weakness | Yes | I |
| 393493 | 2025 | 2026-03-23 | 1182120 | 2025-002 | Material Weakness | Yes | I |
| 348946 | 2024 | 2025-03-27 | 1114315 | 2024-004 | Significant Deficiency | Yes | L |
| 348946 | 2024 | 2025-03-27 | 1114314 | 2024-004 | Significant Deficiency | Yes | L |
| 348946 | 2024 | 2025-03-27 | 1114313 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114312 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114311 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114310 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114309 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114308 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114307 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114306 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114305 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114304 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114303 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114302 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114301 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114300 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114299 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114298 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114297 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114296 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114295 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114294 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114293 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114292 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114291 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114290 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114289 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114288 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114287 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114286 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114285 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114284 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114283 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114282 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114281 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114280 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114279 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114278 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114277 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114276 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114275 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114274 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114273 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114272 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114271 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114270 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114269 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114268 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114267 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114266 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114265 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114264 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114263 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114262 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114261 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114260 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114259 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114258 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114257 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114256 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114255 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114254 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114253 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114252 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114251 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114250 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114249 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114248 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114247 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114246 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114245 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114244 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114243 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114242 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114241 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114240 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114239 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114238 | 2024-003 | Significant Deficiency | - | A |
| 348946 | 2024 | 2025-03-27 | 1114237 | 2024-003 | Significant Deficiency | - | A |