By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Smith | FINANCE DIRECTOR | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338438 | 2024 | 2025-01-16 | Plante & Moran PLLC | $8.47M |
| 299310 | 2023 | 2024-03-28 | Plante & Moran PLLC | $11.17M |
| 53194 | 2022 | 2023-01-17 | Plante & Moran PLLC | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299310 | 2023 | 2024-03-28 | 963414 | 2023-001 | Significant Deficiency | - | L |
| 299310 | 2023 | 2024-03-28 | 963413 | 2023-001 | Significant Deficiency | - | L |
| 299310 | 2023 | 2024-03-28 | 386972 | 2023-001 | Significant Deficiency | - | L |
| 299310 | 2023 | 2024-03-28 | 386971 | 2023-001 | Significant Deficiency | - | L |