By expenditures
| Name | Title | Type |
|---|---|---|
| Chrystal Simpson | DEPUTY CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357726 | 2024 | 2025-06-02 | Plante & Moran PLLC | $75.50M |
| 310975 | 2023 | 2024-06-28 | Plante & Moran PLLC | $67.92M |
| 40786 | 2022 | 2023-06-27 | Plante & Moran PLLC | $69.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357726 | 2024 | 2025-06-02 | 1138533 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 1138532 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 1138531 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 1138530 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 562091 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 562090 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 562089 | 2024-001 | Material Weakness | Yes | E |
| 357726 | 2024 | 2025-06-02 | 562088 | 2024-001 | Material Weakness | Yes | E |
| 310975 | 2023 | 2024-06-28 | 980661 | 2023-003 | Material Weakness | Yes | I |
| 310975 | 2023 | 2024-06-28 | 980660 | 2023-003 | Material Weakness | Yes | I |
| 310975 | 2023 | 2024-06-28 | 980659 | 2023-003 | Material Weakness | Yes | I |
| 310975 | 2023 | 2024-06-28 | 980658 | 2023-002 | Significant Deficiency | - | C |
| 310975 | 2023 | 2024-06-28 | 980657 | 2023-002 | Significant Deficiency | - | C |
| 310975 | 2023 | 2024-06-28 | 980656 | 2023-002 | Significant Deficiency | - | C |
| 310975 | 2023 | 2024-06-28 | 980655 | 2023-001 | Significant Deficiency | - | E |
| 310975 | 2023 | 2024-06-28 | 980654 | 2023-001 | Material Weakness | - | E |
| 310975 | 2023 | 2024-06-28 | 980653 | 2023-001 | Material Weakness | - | E |
| 310975 | 2023 | 2024-06-28 | 980652 | 2023-001 | Material Weakness | - | E |
| 310975 | 2023 | 2024-06-28 | 404219 | 2023-003 | Material Weakness | Yes | I |
| 310975 | 2023 | 2024-06-28 | 404218 | 2023-003 | Material Weakness | Yes | I |
| 310975 | 2023 | 2024-06-28 | 404217 | 2023-003 | Material Weakness | Yes | I |
| 310975 | 2023 | 2024-06-28 | 404216 | 2023-002 | Significant Deficiency | - | C |
| 310975 | 2023 | 2024-06-28 | 404215 | 2023-002 | Significant Deficiency | - | C |
| 310975 | 2023 | 2024-06-28 | 404214 | 2023-002 | Significant Deficiency | - | C |
| 310975 | 2023 | 2024-06-28 | 404213 | 2023-001 | Significant Deficiency | - | E |
| 310975 | 2023 | 2024-06-28 | 404212 | 2023-001 | Material Weakness | - | E |
| 310975 | 2023 | 2024-06-28 | 404211 | 2023-001 | Material Weakness | - | E |
| 310975 | 2023 | 2024-06-28 | 404210 | 2023-001 | Material Weakness | - | E |
| 40786 | 2022 | 2023-06-27 | 628193 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628192 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628191 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628190 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628189 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628188 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628187 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628186 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628185 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628184 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628183 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628182 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628181 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628180 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628179 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628178 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628177 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628176 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 628175 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 628174 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 628173 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 628172 | 2022-002 | Material Weakness | - | E |
| 40786 | 2022 | 2023-06-27 | 628171 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 628170 | 2022-003 | Material Weakness | - | B |
| 40786 | 2022 | 2023-06-27 | 628169 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 628168 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 628167 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 628166 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 628165 | 2022-002 | Material Weakness | - | E |
| 40786 | 2022 | 2023-06-27 | 51751 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51750 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51749 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51748 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51747 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51746 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51745 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51744 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51743 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51742 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51741 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51740 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51739 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51738 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51737 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51736 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51735 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51734 | 2022-005 | Material Weakness | - | L |
| 40786 | 2022 | 2023-06-27 | 51733 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 51732 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 51731 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 51730 | 2022-002 | Material Weakness | - | E |
| 40786 | 2022 | 2023-06-27 | 51729 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 51728 | 2022-003 | Material Weakness | - | B |
| 40786 | 2022 | 2023-06-27 | 51727 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 51726 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 51725 | 2022-001 | Material Weakness | - | I |
| 40786 | 2022 | 2023-06-27 | 51724 | 2022-004 | Material Weakness | - | C |
| 40786 | 2022 | 2023-06-27 | 51723 | 2022-002 | Material Weakness | - | E |