By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Khouzami | Accounting Manager | Auditee |
| William Brickey | Partner | Auditee |
| Ali Hijazi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350453 | 2024 | 2025-03-31 | Plante & Moran PLLC | $76.28M |
| 294245 | 2023 | 2024-03-08 | Plante & Moran PLLC | $69.37M |
| 44302 | 2022 | 2023-03-30 | Plante & Moran PLLC | $62.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350453 | 2024 | 2025-03-31 | 1117264 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117263 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117262 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117261 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117260 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117259 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117258 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117257 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117256 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117255 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117254 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117253 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117252 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117251 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117250 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117249 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117248 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117247 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117246 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117245 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117244 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 1117243 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540822 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540821 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540820 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540819 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540818 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540817 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540816 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540815 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540814 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540813 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540812 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540811 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540810 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540809 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540808 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540807 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540806 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540805 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540804 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540803 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540802 | 2024-001 | Material Weakness | Yes | L |
| 350453 | 2024 | 2025-03-31 | 540801 | 2024-001 | Material Weakness | Yes | L |
| 294245 | 2023 | 2024-03-08 | 951012 | 2023-002 | Material Weakness | - | C |
| 294245 | 2023 | 2024-03-08 | 951011 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951010 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951009 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951008 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951007 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951006 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951005 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951004 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951003 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951002 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951001 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 951000 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950999 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950998 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950997 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950996 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950995 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950994 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950993 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950992 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950991 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950990 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950989 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950988 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950987 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 950986 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374570 | 2023-002 | Material Weakness | - | C |
| 294245 | 2023 | 2024-03-08 | 374569 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374568 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374567 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374566 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374565 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374564 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374563 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374562 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374561 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374560 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374559 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374558 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374557 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374556 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374555 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374554 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374553 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374552 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374551 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374550 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374549 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374548 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374547 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374546 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374545 | 2023-001 | Material Weakness | - | L |
| 294245 | 2023 | 2024-03-08 | 374544 | 2023-001 | Material Weakness | - | L |