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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |