By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Ruth | CONTROLLER | Auditee |
| Jodi Holbrook | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331709 | 2024 | 2024-12-10 | Plante & Moran PLLC | $1.60M |
| 290236 | 2023 | 2024-02-13 | Plante & Moran PLLC | $2.12M |
| 46615 | 2022 | 2022-12-13 | Plante & Moran PLLC | $5.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290236 | 2023 | 2024-02-13 | 943507 | 2023-002 | Material Weakness | - | L |
| 290236 | 2023 | 2024-02-13 | 943506 | 2023-002 | Material Weakness | - | L |
| 290236 | 2023 | 2024-02-13 | 943505 | 2023-002 | Material Weakness | - | L |
| 290236 | 2023 | 2024-02-13 | 367065 | 2023-002 | Material Weakness | - | L |
| 290236 | 2023 | 2024-02-13 | 367064 | 2023-002 | Material Weakness | - | L |
| 290236 | 2023 | 2024-02-13 | 367063 | 2023-002 | Material Weakness | - | L |