By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Ingles | Director Of Finance | Auditee |
| Erica Ingles | DIRECTOR OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Donna Hanson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376579 | 2025 | 2025-12-19 | PLANTE & MORAN PLLC | $4.42M |
| 326577 | 2024 | 2024-10-30 | Plante & Moran PLLC | $7.07M |
| 290639 | 2023 | 2024-02-15 | Plante & Moran PLLC | $6.03M |
| 44964 | 2022 | 2022-11-14 | Plante & Moran PLLC | $7.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290639 | 2023 | 2024-02-15 | 945894 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 945893 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 945892 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 945891 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 945890 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 945889 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 945888 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369452 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369451 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369450 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369449 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369448 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369447 | 2023-001 | Material Weakness | - | L |
| 290639 | 2023 | 2024-02-15 | 369446 | 2023-001 | Material Weakness | - | L |