By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Schade | Partner | Auditee |
| Joel Clendenin | Manager, Sponsored Accounting | Auditee |
| Brian Greko | Partner | Auditee |
| Ryan Leright | ASST CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395317 | 2025 | 2026-03-27 | PLANTE & MORAN PLLC | $111.51M |
| 393001 | 2024 | 2026-03-20 | PLANTE & MORAN PLLC | $114.56M |
| 344249 | 2024 | 2025-02-28 | Plante & Moran PLLC | $114.56M |
| 296688 | 2023 | 2024-03-22 | Plante & Moran PLLC | $121.68M |
| 49634 | 2022 | 2023-03-28 | Plante & Moran PLLC | $147.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395317 | 2025 | 2026-03-27 | 1191187 | 2025-004 | Material Weakness | Yes | A |
| 395317 | 2025 | 2026-03-27 | 1191186 | 2025-004 | Material Weakness | Yes | A |
| 395317 | 2025 | 2026-03-27 | 1191185 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191184 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191183 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191182 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191181 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191180 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191179 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191178 | 2025-003 | Material Weakness | Yes | M |
| 395317 | 2025 | 2026-03-27 | 1191177 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191176 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191175 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191174 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191173 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191172 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191171 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191170 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191169 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191168 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191167 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191166 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191165 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191164 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191163 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191162 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191161 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191160 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191159 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191158 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191157 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191156 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191155 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191154 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191153 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191152 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191151 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191150 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191149 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191148 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191147 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191146 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191145 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191144 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191143 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191142 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191141 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191140 | 2025-002 | Material Weakness | Yes | I |
| 395317 | 2025 | 2026-03-27 | 1191139 | 2025-002 | Material Weakness | Yes | I |
| 393001 | 2024 | 2026-03-20 | 1181751 | 2024-004 | Material Weakness | Yes | A |
| 393001 | 2024 | 2026-03-20 | 1181750 | 2024-004 | Material Weakness | Yes | A |
| 393001 | 2024 | 2026-03-20 | 1181749 | 2024-003 | Material Weakness | Yes | I |
| 393001 | 2024 | 2026-03-20 | 1181748 | 2024-003 | Material Weakness | Yes | I |
| 393001 | 2024 | 2026-03-20 | 1181747 | 2024-002 | Material Weakness | Yes | CELN |
| 393001 | 2024 | 2026-03-20 | 1181746 | 2024-002 | Material Weakness | Yes | CELN |
| 393001 | 2024 | 2026-03-20 | 1181745 | 2024-001 | Material Weakness | Yes | CELN |
| 393001 | 2024 | 2026-03-20 | 1181744 | 2024-001 | Material Weakness | Yes | CELN |
| 344249 | 2024 | 2025-02-28 | 1101331 | 2024-002 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 1101330 | 2024-002 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 1101329 | 2024-001 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 1101328 | 2024-001 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 524889 | 2024-002 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 524888 | 2024-002 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 524887 | 2024-001 | Significant Deficiency | - | N |
| 344249 | 2024 | 2025-02-28 | 524886 | 2024-001 | Significant Deficiency | - | N |