By expenditures
| Name | Title | Type |
|---|---|---|
| Norman Roney | Controller | Auditee |
| Mike Reese | CONTROLLER | Auditee |
| Carolann Parker | CONTROLLER | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400423 | 2025 | 2026-05-01 | CROWE LLP | $6.88M |
| 353975 | 2024 | 2025-04-18 | Plante & Moran PLLC | $4.01M |
| 306590 | 2023 | 2024-05-17 | Plante & Moran PLLC | $2.40M |
| 305814 | 2023 | 2024-05-08 | Plante & Moran PLLC | $2.40M |
| 41337 | 2022 | 2023-04-23 | Plante & Moran PLLC | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||