By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Clemens | Senior Director | Auditee |
| Robert Reichard | Vice President Finance | Auditee |
| David Andrews | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397902 | 2025 | 2026-04-07 | PLANTE & MORAN PLLC | $2.23M |
| 352842 | 2024 | 2025-04-07 | Rsm US LLP | $2.23M |
| 304931 | 2023 | 2024-04-29 | Rsm US LLP | $2.25M |
| 46742 | 2022 | 2023-04-27 | Rsm US LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||