By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Smitchols | SENIOR DIRECTOR, FINANCE AND ACCOUNTING | Auditee |
| Steven Bishop | Engagement Partner | Auditee |
| Amy Smitchols | DIRECTOR OF ACCOUNTING, CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344022 | 2024 | 2025-02-27 | Plante & Moran PLLC | $22.22M |
| 290410 | 2023 | 2024-02-14 | Plante & Moran PLLC | $21.19M |
| 47159 | 2022 | 2022-11-22 | Plante & Moran PLLC | $18.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344022 | 2024 | 2025-02-27 | 1101015 | 2024-001 | Significant Deficiency | - | F |
| 344022 | 2024 | 2025-02-27 | 1101014 | 2024-001 | Significant Deficiency | - | F |
| 344022 | 2024 | 2025-02-27 | 524573 | 2024-001 | Significant Deficiency | - | F |
| 344022 | 2024 | 2025-02-27 | 524572 | 2024-001 | Significant Deficiency | - | F |