By expenditures
| Name | Title | Type |
|---|---|---|
| Shea Bryant | MANAGER OF FINANCIAL ANALYSIS AND REPORT | Auditee |
| William Brickey | Partner | Auditee |
| Keith Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351055 | 2024 | 2025-03-31 | Plante & Moran PLLC | $981.50M |
| 295211 | 2023 | 2024-03-14 | Plante & Moran PLLC | $918.13M |
| 42191 | 2022 | 2023-03-29 | Plante & Moran PLLC | $877.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351055 | 2024 | 2025-03-31 | 1120841 | 2024-001 | Significant Deficiency | Yes | N |
| 351055 | 2024 | 2025-03-31 | 1120840 | 2024-001 | Significant Deficiency | Yes | N |
| 351055 | 2024 | 2025-03-31 | 1120839 | 2024-001 | Significant Deficiency | Yes | N |
| 351055 | 2024 | 2025-03-31 | 544399 | 2024-001 | Significant Deficiency | Yes | N |
| 351055 | 2024 | 2025-03-31 | 544398 | 2024-001 | Significant Deficiency | Yes | N |
| 351055 | 2024 | 2025-03-31 | 544397 | 2024-001 | Significant Deficiency | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956882 | 2023-003 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956881 | 2023-003 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956880 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956879 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956878 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956877 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956876 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956875 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956874 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956873 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956872 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956871 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956870 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 956869 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380440 | 2023-003 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380439 | 2023-003 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380438 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380437 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380436 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380435 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380434 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380433 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380432 | 2023-002 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380431 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380430 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380429 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380428 | 2023-001 | Material Weakness | Yes | N |
| 295211 | 2023 | 2024-03-14 | 380427 | 2023-001 | Material Weakness | Yes | N |
| 42191 | 2022 | 2023-03-29 | 626114 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626113 | 2022-004 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626112 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626111 | 2022-002 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626110 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626109 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626108 | 2022-004 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626107 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626106 | 2022-002 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626105 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626104 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626103 | 2022-004 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626102 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626101 | 2022-002 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626100 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626099 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626098 | 2022-005 | Material Weakness | - | E |
| 42191 | 2022 | 2023-03-29 | 626097 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626096 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626095 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626094 | 2022-005 | Material Weakness | - | E |
| 42191 | 2022 | 2023-03-29 | 626093 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626092 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626091 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 626090 | 2022-005 | Material Weakness | - | E |
| 42191 | 2022 | 2023-03-29 | 626089 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 626088 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49672 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49671 | 2022-004 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49670 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49669 | 2022-002 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49668 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49667 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49666 | 2022-004 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49665 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49664 | 2022-002 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49663 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49662 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49661 | 2022-004 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49660 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49659 | 2022-002 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49658 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49657 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49656 | 2022-005 | Material Weakness | - | E |
| 42191 | 2022 | 2023-03-29 | 49655 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49654 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49653 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49652 | 2022-005 | Material Weakness | - | E |
| 42191 | 2022 | 2023-03-29 | 49651 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49650 | 2022-001 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49649 | 2022-006 | Significant Deficiency | - | N |
| 42191 | 2022 | 2023-03-29 | 49648 | 2022-005 | Material Weakness | - | E |
| 42191 | 2022 | 2023-03-29 | 49647 | 2022-003 | Material Weakness | - | N |
| 42191 | 2022 | 2023-03-29 | 49646 | 2022-001 | Material Weakness | - | N |