By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Luce | Interim Senior Vp Of Finance/Cfo | Auditee |
| Bruce Blalock | VP FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Lisa Vargo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378058 | 2025 | 2025-12-30 | PLANTE & MORAN PLLC | $7.27M |
| 325539 | 2024 | 2024-10-22 | Plante & Moran PLLC | $7.26M |
| 294340 | 2023 | 2024-03-10 | Plante & Moran PLLC | $7.26M |
| 40555 | 2022 | 2022-12-14 | Plante & Moran PLLC | $7.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325539 | 2024 | 2024-10-22 | 1079822 | 2024-300 | Significant Deficiency | - | E |
| 325539 | 2024 | 2024-10-22 | 1079821 | 2024-300 | Significant Deficiency | - | E |
| 325539 | 2024 | 2024-10-22 | 503380 | 2024-300 | Significant Deficiency | - | E |
| 325539 | 2024 | 2024-10-22 | 503379 | 2024-300 | Significant Deficiency | - | E |