By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Kowalewski | Controller | Auditee |
| Brenda Schmidt | Vice President Finance | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367090 | 2024 | 2025-09-23 | Plante & Moran PLLC | $4.31M |
| 351488 | 2023 | 2025-03-31 | Plante & Moran PLLC | $4.26M |
| 45068 | 2022 | 2023-07-05 | Plante & Moran PLLC | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367090 | 2024 | 2025-09-23 | 1154168 | 2024-003 | Material Weakness | Yes | CL |
| 351488 | 2023 | 2025-03-31 | 1123563 | 2023-003 | Significant Deficiency | - | L |
| 351488 | 2023 | 2025-03-31 | 1123562 | 2023-002 | Significant Deficiency | - | BCG |
| 351488 | 2023 | 2025-03-31 | 1123561 | 2023-001 | Material Weakness | - | L |
| 351488 | 2023 | 2025-03-31 | 547121 | 2023-003 | Significant Deficiency | - | L |
| 351488 | 2023 | 2025-03-31 | 547120 | 2023-002 | Significant Deficiency | - | BCG |
| 351488 | 2023 | 2025-03-31 | 547119 | 2023-001 | Material Weakness | - | L |