By expenditures
| Name | Title | Type |
|---|---|---|
| Ketra Roselieb | Vice President for Finance and Administration | Auditee |
| Paul Edwards | Vice President for Finance and Administration | Auditee |
| Shannon Sutton | VP FOR FINANCE AND ADMINISTRATION | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346597 | 2024 | 2025-03-18 | Plante & Moran PLLC | $49.85M |
| 295860 | 2023 | 2024-03-19 | Plante & Moran PLLC | $50.13M |
| 48948 | 2022 | 2023-03-29 | Plante & Moran PLLC | $78.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346597 | 2024 | 2025-03-18 | 1105066 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105065 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105064 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105063 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105062 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105061 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105060 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105059 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105058 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105057 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105056 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105055 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 1105054 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528624 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528623 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528622 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528621 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528620 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528619 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528618 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528617 | 2024-002 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528616 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528615 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528614 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528613 | 2024-001 | Material Weakness | Yes | N |
| 346597 | 2024 | 2025-03-18 | 528612 | 2024-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 957563 | 2023-003 | Significant Deficiency | - | N |
| 295860 | 2023 | 2024-03-19 | 957562 | 2023-003 | Significant Deficiency | - | N |
| 295860 | 2023 | 2024-03-19 | 957561 | 2023-003 | Significant Deficiency | - | N |
| 295860 | 2023 | 2024-03-19 | 957560 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957559 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957558 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957557 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957556 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957555 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957554 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957553 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 957552 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 957551 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 957550 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 957549 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 957548 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 381121 | 2023-003 | Significant Deficiency | - | N |
| 295860 | 2023 | 2024-03-19 | 381120 | 2023-003 | Significant Deficiency | - | N |
| 295860 | 2023 | 2024-03-19 | 381119 | 2023-003 | Significant Deficiency | - | N |
| 295860 | 2023 | 2024-03-19 | 381118 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381117 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381116 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381115 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381114 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381113 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381112 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381111 | 2023-002 | Material Weakness | - | N |
| 295860 | 2023 | 2024-03-19 | 381110 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 381109 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 381108 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 381107 | 2023-001 | Material Weakness | Yes | N |
| 295860 | 2023 | 2024-03-19 | 381106 | 2023-001 | Material Weakness | Yes | N |
| 48948 | 2022 | 2023-03-29 | 628602 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 628601 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 628600 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 628599 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 628598 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 628597 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 52160 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 52159 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 52158 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 52157 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 52156 | 2022-002 | Material Weakness | - | N |
| 48948 | 2022 | 2023-03-29 | 52155 | 2022-002 | Material Weakness | - | N |