By expenditures
| Name | Title | Type |
|---|---|---|
| Ross Jones | DIRECTOR OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345398 | 2024 | 2025-03-10 | Plante & Moran PLLC | $17.43M |
| 297889 | 2023 | 2024-03-26 | Plante & Moran PLLC | $11.74M |
| 50537 | 2022 | 2023-03-22 | Plante & Moran PLLC | $18.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50537 | 2022 | 2023-03-22 | 628708 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628707 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628706 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628705 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628704 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628703 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628702 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 628701 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52266 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52265 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52264 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52263 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52262 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52261 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52260 | 2022-002 | Material Weakness | Yes | L |
| 50537 | 2022 | 2023-03-22 | 52259 | 2022-002 | Material Weakness | Yes | L |