By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor Nash | Senior Accounting Manager | Auditee |
| Randy Bailey | Director of Accounting | Auditee |
| Anna Thigpen | Director | Auditee |
| Blaine Dunn | INTERIM ACCOUNTING DIRECTOR | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| Anna Thigpen | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361426 | 2024 | 2025-07-03 | Plante & Moran PLLC | $35.26M |
| 345166 | 2023 | 2025-03-07 | Plante & Moran PLLC | $28.63M |
| 339988 | 2022 | 2025-01-27 | Forvis Mazars LLP | $10.87M |
| 46246 | 2022 | 2023-08-05 | Forvis | $15.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361426 | 2024 | 2025-07-03 | 1146920 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 1146919 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 1146918 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 1146917 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 1146916 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 1146915 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 570478 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 570477 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 570476 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 570475 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 570474 | 2024-001 | Material Weakness | Yes | L |
| 361426 | 2024 | 2025-07-03 | 570473 | 2024-001 | Material Weakness | Yes | L |
| 345166 | 2023 | 2025-03-07 | 1102463 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102462 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102461 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102460 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102459 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102458 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102457 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 1102456 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526021 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526020 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526019 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526018 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526017 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526016 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526015 | 2023-003 | Material Weakness | - | L |
| 345166 | 2023 | 2025-03-07 | 526014 | 2023-003 | Material Weakness | - | L |