By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Hunt | Partner | Auditee |
| Lisa Griggs | Finance Director | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391506 | 2025 | 2026-03-12 | PLANTE & MORAN PLLC | $22.77M |
| 391505 | 2024 | 2026-03-12 | PLANTE & MORAN PLLC | $8.90M |
| 341278 | 2024 | 2025-02-05 | Plante & Moran PLLC | $7.72M |
| 293801 | 2023 | 2024-03-06 | Plante & Moran PLLC | $3.00M |
| 53196 | 2022 | 2023-01-24 | Plante & Moran PLLC | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391506 | 2025 | 2026-03-12 | 1179095 | 2025-007 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179094 | 2025-007 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179093 | 2025-007 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179092 | 2025-007 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179091 | 2025-007 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179090 | 2025-007 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179089 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179088 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179087 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179086 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179085 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179084 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179083 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179082 | 2025-006 | Material Weakness | Yes | L |
| 391506 | 2025 | 2026-03-12 | 1179081 | 2025-005 | Material Weakness | Yes | A |
| 391506 | 2025 | 2026-03-12 | 1179080 | 2025-005 | Material Weakness | Yes | A |
| 391506 | 2025 | 2026-03-12 | 1179079 | 2025-004 | Material Weakness | Yes | B |
| 391506 | 2025 | 2026-03-12 | 1179078 | 2025-004 | Material Weakness | Yes | B |
| 391506 | 2025 | 2026-03-12 | 1179077 | 2025-004 | Material Weakness | Yes | B |
| 391506 | 2025 | 2026-03-12 | 1179076 | 2025-004 | Material Weakness | Yes | B |
| 391506 | 2025 | 2026-03-12 | 1179075 | 2025-004 | Material Weakness | Yes | B |
| 391506 | 2025 | 2026-03-12 | 1179074 | 2025-004 | Material Weakness | Yes | B |
| 391505 | 2024 | 2026-03-12 | 1179073 | 2024-006 | Material Weakness | Yes | I |
| 391505 | 2024 | 2026-03-12 | 1179072 | 2024-005 | Material Weakness | Yes | L |
| 391505 | 2024 | 2026-03-12 | 1179071 | 2024-004 | Material Weakness | Yes | I |
| 391505 | 2024 | 2026-03-12 | 1179070 | 2024-006 | Material Weakness | Yes | I |
| 391505 | 2024 | 2026-03-12 | 1179069 | 2024-005 | Material Weakness | Yes | L |
| 391505 | 2024 | 2026-03-12 | 1179068 | 2024-004 | Material Weakness | Yes | I |
| 341278 | 2024 | 2025-02-05 | 1098450 | 2024-004 | Material Weakness | - | I |
| 341278 | 2024 | 2025-02-05 | 522008 | 2024-004 | Material Weakness | - | I |