By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ward | Partner | Auditee |
| John Naglick | CHIEF DEPUTY CFO/FINANCE DIRECTOR | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337640 | 2024 | 2025-01-14 | Plante & Moran PLLC | $452.93M |
| 291959 | 2023 | 2024-02-23 | Plante & Moran PLLC | $271.72M |
| 49776 | 2022 | 2023-01-18 | Plante & Moran PLLC | $229.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337640 | 2024 | 2025-01-14 | 1095566 | 2024-006 | Material Weakness | - | E |
| 337640 | 2024 | 2025-01-14 | 1095565 | 2024-006 | Material Weakness | - | E |
| 337640 | 2024 | 2025-01-14 | 1095564 | 2024-006 | Material Weakness | - | E |
| 337640 | 2024 | 2025-01-14 | 1095563 | 2024-005 | Material Weakness | - | J |
| 337640 | 2024 | 2025-01-14 | 1095562 | 2024-005 | Material Weakness | - | J |
| 337640 | 2024 | 2025-01-14 | 1095561 | 2024-005 | Material Weakness | - | J |
| 337640 | 2024 | 2025-01-14 | 1095560 | 2024-004 | Material Weakness | - | N |
| 337640 | 2024 | 2025-01-14 | 1095559 | 2024-004 | Material Weakness | - | N |
| 337640 | 2024 | 2025-01-14 | 1095558 | 2024-004 | Material Weakness | - | N |
| 337640 | 2024 | 2025-01-14 | 1095557 | 2024-003 | Material Weakness | Yes | H |
| 337640 | 2024 | 2025-01-14 | 1095556 | 2024-002 | Significant Deficiency | - | B |
| 337640 | 2024 | 2025-01-14 | 519124 | 2024-006 | Material Weakness | - | E |
| 337640 | 2024 | 2025-01-14 | 519123 | 2024-006 | Material Weakness | - | E |
| 337640 | 2024 | 2025-01-14 | 519122 | 2024-006 | Material Weakness | - | E |
| 337640 | 2024 | 2025-01-14 | 519121 | 2024-005 | Material Weakness | - | J |
| 337640 | 2024 | 2025-01-14 | 519120 | 2024-005 | Material Weakness | - | J |
| 337640 | 2024 | 2025-01-14 | 519119 | 2024-005 | Material Weakness | - | J |
| 337640 | 2024 | 2025-01-14 | 519118 | 2024-004 | Material Weakness | - | N |
| 337640 | 2024 | 2025-01-14 | 519117 | 2024-004 | Material Weakness | - | N |
| 337640 | 2024 | 2025-01-14 | 519116 | 2024-004 | Material Weakness | - | N |
| 337640 | 2024 | 2025-01-14 | 519115 | 2024-003 | Material Weakness | Yes | H |
| 337640 | 2024 | 2025-01-14 | 519114 | 2024-002 | Significant Deficiency | - | B |
| 291959 | 2023 | 2024-02-23 | 946813 | 2023-011 | Material Weakness | - | Eligibility |
| 291959 | 2023 | 2024-02-23 | 946812 | 2023-011 | Material Weakness | - | Eligibility |
| 291959 | 2023 | 2024-02-23 | 946811 | 2023-011 | Material Weakness | - | Eligibility |
| 291959 | 2023 | 2024-02-23 | 946810 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 946809 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 946808 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 946807 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 946806 | 2023-009 | Significant Deficiency | - | M |
| 291959 | 2023 | 2024-02-23 | 946805 | 2023-009 | Significant Deficiency | - | M |
| 291959 | 2023 | 2024-02-23 | 946804 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946803 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946802 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946801 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946800 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946799 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946798 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946797 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946796 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946795 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946794 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946793 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946792 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946791 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946790 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946789 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946788 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946787 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946786 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946785 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946784 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946783 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946782 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 946781 | 2023-005 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 946780 | 2023-004 | Material Weakness | - | H |
| 291959 | 2023 | 2024-02-23 | 946779 | 2023-004 | Material Weakness | - | H |
| 291959 | 2023 | 2024-02-23 | 946778 | 2023-004 | Material Weakness | - | H |
| 291959 | 2023 | 2024-02-23 | 946777 | 2023-004 | Material Weakness | - | H |
| 291959 | 2023 | 2024-02-23 | 946776 | 2023-003 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946775 | 2023-003 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946774 | 2023-003 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946773 | 2023-003 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 946772 | 2023-012 | Material Weakness | Yes | L |
| 291959 | 2023 | 2024-02-23 | 946771 | 2023-012 | Material Weakness | Yes | L |
| 291959 | 2023 | 2024-02-23 | 946770 | 2023-012 | Material Weakness | Yes | L |
| 291959 | 2023 | 2024-02-23 | 370371 | 2023-011 | Material Weakness | - | Eligibility |
| 291959 | 2023 | 2024-02-23 | 370370 | 2023-011 | Material Weakness | - | Eligibility |
| 291959 | 2023 | 2024-02-23 | 370369 | 2023-011 | Material Weakness | - | Eligibility |
| 291959 | 2023 | 2024-02-23 | 370368 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 370367 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 370366 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 370365 | 2023-010 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 370364 | 2023-009 | Significant Deficiency | - | M |
| 291959 | 2023 | 2024-02-23 | 370363 | 2023-009 | Significant Deficiency | - | M |
| 291959 | 2023 | 2024-02-23 | 370362 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370361 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370360 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370359 | 2023-008 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370358 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 370357 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 370356 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 370355 | 2023-007 | Material Weakness | Yes | E |
| 291959 | 2023 | 2024-02-23 | 370354 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370353 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370352 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370351 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370350 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370349 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370348 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370347 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370346 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370345 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370344 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370343 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370342 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370341 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370340 | 2023-006 | Material Weakness | - | L |
| 291959 | 2023 | 2024-02-23 | 370339 | 2023-005 | Material Weakness | - | B |
| 291959 | 2023 | 2024-02-23 | 370338 | 2023-004 | Material Weakness | - | H |