By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Collin | CFO | Auditee |
| William Brickey | Partner | Auditee |
| Adam Stevenson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362079 | 2024 | 2025-07-14 | Plante & Moran PLLC | $3.00M |
| 306236 | 2023 | 2024-05-14 | Plante & Moran PLLC | $3.85M |
| 51007 | 2022 | 2023-06-12 | Plante & Moran PLLC | $5.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362079 | 2024 | 2025-07-14 | 1147609 | 2024-002 | Material Weakness | - | L |
| 362079 | 2024 | 2025-07-14 | 1147608 | 2024-002 | Material Weakness | - | L |
| 362079 | 2024 | 2025-07-14 | 571167 | 2024-002 | Material Weakness | - | L |
| 362079 | 2024 | 2025-07-14 | 571166 | 2024-002 | Material Weakness | - | L |
| 306236 | 2023 | 2024-05-14 | 973073 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 973072 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 973071 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 973070 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 973069 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 973068 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 973067 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 973066 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 973065 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 973064 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 396631 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 396630 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 396629 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 396628 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 396627 | 2023-002 | Significant Deficiency | Yes | N |
| 306236 | 2023 | 2024-05-14 | 396626 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 396625 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 396624 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 396623 | 2023-001 | Significant Deficiency | - | C |
| 306236 | 2023 | 2024-05-14 | 396622 | 2023-001 | Significant Deficiency | - | C |
| 51007 | 2022 | 2023-06-12 | 616556 | 2022-001 | Significant Deficiency | - | N |
| 51007 | 2022 | 2023-06-12 | 616555 | 2022-001 | Significant Deficiency | - | N |
| 51007 | 2022 | 2023-06-12 | 616554 | 2022-001 | Significant Deficiency | - | N |
| 51007 | 2022 | 2023-06-12 | 40114 | 2022-001 | Significant Deficiency | - | N |
| 51007 | 2022 | 2023-06-12 | 40113 | 2022-001 | Significant Deficiency | - | N |
| 51007 | 2022 | 2023-06-12 | 40112 | 2022-001 | Significant Deficiency | - | N |