By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Bishop | Engagement Partner | Auditee |
| Jan Vanderkley | VICE PRESIDENT FOR BUSINESS AND FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348998 | 2024 | 2025-03-27 | Plante & Moran PLLC | $135.22M |
| 299251 | 2023 | 2024-03-28 | Plante & Moran PLLC | $135.99M |
| 47967 | 2022 | 2023-03-29 | Plante & Moran PLLC | $164.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348998 | 2024 | 2025-03-27 | 1114412 | 2024-001 | Material Weakness | - | N |
| 348998 | 2024 | 2025-03-27 | 1114411 | 2024-001 | Material Weakness | - | N |
| 348998 | 2024 | 2025-03-27 | 537970 | 2024-001 | Material Weakness | - | N |
| 348998 | 2024 | 2025-03-27 | 537969 | 2024-001 | Material Weakness | - | N |
| 299251 | 2023 | 2024-03-28 | 963374 | 2023-001 | Significant Deficiency | - | C |
| 299251 | 2023 | 2024-03-28 | 386932 | 2023-001 | Significant Deficiency | - | C |
| 47967 | 2022 | 2023-03-29 | 625973 | 2022-004 | Material Weakness | - | L |
| 47967 | 2022 | 2023-03-29 | 625972 | 2022-004 | Material Weakness | - | L |
| 47967 | 2022 | 2023-03-29 | 625971 | 2022-005 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 625970 | 2022-003 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 625969 | 2022-002 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 625968 | 2022-001 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 625967 | 2022-005 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 625966 | 2022-003 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 625965 | 2022-002 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 625964 | 2022-001 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 625963 | 2022-005 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 625962 | 2022-003 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 625961 | 2022-002 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 49531 | 2022-004 | Material Weakness | - | L |
| 47967 | 2022 | 2023-03-29 | 49530 | 2022-004 | Material Weakness | - | L |
| 47967 | 2022 | 2023-03-29 | 49529 | 2022-005 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 49528 | 2022-003 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 49527 | 2022-002 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 49526 | 2022-001 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 49525 | 2022-005 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 49524 | 2022-003 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 49523 | 2022-002 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 49522 | 2022-001 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 49521 | 2022-005 | Significant Deficiency | - | N |
| 47967 | 2022 | 2023-03-29 | 49520 | 2022-003 | Material Weakness | Yes | N |
| 47967 | 2022 | 2023-03-29 | 49519 | 2022-002 | Material Weakness | Yes | N |