By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Viera | PRESIDENT | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346451 | 2024 | 2025-03-17 | Plante & Moran PLLC | $1.50M |
| 293235 | 2023 | 2024-03-04 | Plante & Moran PLLC | $1.17M |
| 41785 | 2022 | 2023-09-21 | Plante & Moran PLLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346451 | 2024 | 2025-03-17 | 1104887 | 2024-004 | Significant Deficiency | Yes | N |
| 346451 | 2024 | 2025-03-17 | 1104886 | 2024-003 | Significant Deficiency | - | N |
| 346451 | 2024 | 2025-03-17 | 1104885 | 2024-004 | Significant Deficiency | Yes | N |
| 346451 | 2024 | 2025-03-17 | 1104884 | 2024-003 | Significant Deficiency | - | N |
| 346451 | 2024 | 2025-03-17 | 528445 | 2024-004 | Significant Deficiency | Yes | N |
| 346451 | 2024 | 2025-03-17 | 528444 | 2024-003 | Significant Deficiency | - | N |
| 346451 | 2024 | 2025-03-17 | 528443 | 2024-004 | Significant Deficiency | Yes | N |
| 346451 | 2024 | 2025-03-17 | 528442 | 2024-003 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 948444 | 2023-007 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 948443 | 2023-006 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 948442 | 2023-005 | Material Weakness | Yes | C |
| 293235 | 2023 | 2024-03-04 | 948441 | 2023-004 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 948440 | 2023-003 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 948439 | 2023-002 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 948438 | 2023-007 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 948437 | 2023-006 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 948436 | 2023-005 | Material Weakness | Yes | C |
| 293235 | 2023 | 2024-03-04 | 948435 | 2023-004 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 948434 | 2023-003 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 948433 | 2023-002 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 948432 | 2023-007 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 948431 | 2023-003 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 372002 | 2023-007 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 372001 | 2023-006 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 372000 | 2023-005 | Material Weakness | Yes | C |
| 293235 | 2023 | 2024-03-04 | 371999 | 2023-004 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 371998 | 2023-003 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 371997 | 2023-002 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 371996 | 2023-007 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 371995 | 2023-006 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 371994 | 2023-005 | Material Weakness | Yes | C |
| 293235 | 2023 | 2024-03-04 | 371993 | 2023-004 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 371992 | 2023-003 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 371991 | 2023-002 | Material Weakness | Yes | N |
| 293235 | 2023 | 2024-03-04 | 371990 | 2023-007 | Significant Deficiency | - | N |
| 293235 | 2023 | 2024-03-04 | 371989 | 2023-003 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628406 | 2022-007 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628405 | 2022-006 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628404 | 2022-004 | Material Weakness | Yes | C |
| 41785 | 2022 | 2023-09-21 | 628403 | 2022-003 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628402 | 2022-002 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628401 | 2022-007 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628400 | 2022-006 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628399 | 2022-004 | Material Weakness | Yes | C |
| 41785 | 2022 | 2023-09-21 | 628398 | 2022-003 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628397 | 2022-002 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628396 | 2022-008 | Material Weakness | - | L |
| 41785 | 2022 | 2023-09-21 | 628395 | 2022-005 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628394 | 2022-008 | Material Weakness | - | L |
| 41785 | 2022 | 2023-09-21 | 628393 | 2022-006 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 628392 | 2022-004 | Material Weakness | Yes | C |
| 41785 | 2022 | 2023-09-21 | 51964 | 2022-007 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51963 | 2022-006 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51962 | 2022-004 | Material Weakness | Yes | C |
| 41785 | 2022 | 2023-09-21 | 51961 | 2022-003 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51960 | 2022-002 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51959 | 2022-007 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51958 | 2022-006 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51957 | 2022-004 | Material Weakness | Yes | C |
| 41785 | 2022 | 2023-09-21 | 51956 | 2022-003 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51955 | 2022-002 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51954 | 2022-008 | Material Weakness | - | L |
| 41785 | 2022 | 2023-09-21 | 51953 | 2022-005 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51952 | 2022-008 | Material Weakness | - | L |
| 41785 | 2022 | 2023-09-21 | 51951 | 2022-006 | Material Weakness | Yes | N |
| 41785 | 2022 | 2023-09-21 | 51950 | 2022-004 | Material Weakness | Yes | C |