By expenditures
| Name | Title | Type |
|---|---|---|
| Louise Moreno | Assistant Financial Director | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364309 | 2024 | 2025-08-14 | Plante & Moran PLLC | $7.85M |
| 322188 | 2023 | 2024-09-30 | Plante & Moran PLLC | $6.28M |
| 48355 | 2022 | 2023-09-06 | Plante & Moran PLLC | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322188 | 2023 | 2024-09-30 | 1075793 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075792 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075791 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075790 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075789 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075788 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075787 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075786 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075785 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 1075784 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499351 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499350 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499349 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499348 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499347 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499346 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499345 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499344 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499343 | 2023-003 | Material Weakness | - | I |
| 322188 | 2023 | 2024-09-30 | 499342 | 2023-003 | Material Weakness | - | I |