By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Sessoms | VICE PRESIDENT FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Oliver Jurkovic | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360174 | 2024 | 2025-06-26 | Plante & Moran PLLC | $10.41M |
| 343375 | 2023 | 2025-02-21 | Plante & Moran PLLC | $41.41M |
| 337911 | 2022 | 2025-01-14 | Plante & Moran PLLC | $15.61M |
| 46463 | 2022 | 2023-06-25 | Plante & Moran PLLC | $14.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337911 | 2022 | 2025-01-14 | 1095698 | 2022-004 | Material Weakness | - | I |
| 337911 | 2022 | 2025-01-14 | 1095697 | 2022-003 | Material Weakness | - | I |
| 337911 | 2022 | 2025-01-14 | 1095696 | 2022-002 | Significant Deficiency | Yes | E |
| 337911 | 2022 | 2025-01-14 | 1095695 | 2022-001 | Significant Deficiency | - | L |
| 337911 | 2022 | 2025-01-14 | 519256 | 2022-004 | Material Weakness | - | I |
| 337911 | 2022 | 2025-01-14 | 519255 | 2022-003 | Material Weakness | - | I |
| 337911 | 2022 | 2025-01-14 | 519254 | 2022-002 | Significant Deficiency | Yes | E |
| 337911 | 2022 | 2025-01-14 | 519253 | 2022-001 | Significant Deficiency | - | L |
| 46463 | 2022 | 2023-06-25 | 622864 | 2022-002 | Significant Deficiency | Yes | A |
| 46463 | 2022 | 2023-06-25 | 622863 | 2022-001 | Significant Deficiency | - | L |
| 46463 | 2022 | 2023-06-25 | 46422 | 2022-002 | Significant Deficiency | Yes | A |
| 46463 | 2022 | 2023-06-25 | 46421 | 2022-001 | Significant Deficiency | - | L |