By expenditures
| Name | Title | Type |
|---|---|---|
| Shayla Tinsley | Assistant Director | Auditee |
| Hisan Richardson | Deputy Executive Director Business Office | Auditee |
| Arthur Jackson | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376137 | 2025 | 2025-12-18 | PLANTE & MORAN PLLC | $270.54M |
| 329556 | 2024 | 2024-11-22 | Plante & Moran PLLC | $425.37M |
| 292791 | 2023 | 2024-02-29 | Plante & Moran PLLC | $674.65M |
| 44962 | 2022 | 2022-11-10 | Plante & Moran PLLC | $667.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376137 | 2025 | 2025-12-18 | 1165428 | 2025-002 | Material Weakness | Yes | B |
| 376137 | 2025 | 2025-12-18 | 1165427 | 2025-001 | Material Weakness | Yes | B |
| 376137 | 2025 | 2025-12-18 | 1165426 | 2025-001 | Material Weakness | Yes | B |
| 329556 | 2024 | 2024-11-22 | 1086238 | 2024-002 | Material Weakness | - | B |
| 329556 | 2024 | 2024-11-22 | 509796 | 2024-002 | Material Weakness | - | B |
| 292791 | 2023 | 2024-02-29 | 947607 | 2023-001 | Material Weakness | - | B |
| 292791 | 2023 | 2024-02-29 | 947606 | 2023-001 | Material Weakness | - | B |
| 292791 | 2023 | 2024-02-29 | 371165 | 2023-001 | Material Weakness | - | B |
| 292791 | 2023 | 2024-02-29 | 371164 | 2023-001 | Material Weakness | - | B |