By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Montross | ASSOC VP FIN'L SVCS & REPORTING | Auditee |
| Mary Hill | ASSOC VP OF FIN'L SVCS & REPORTING | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333416 | 2024 | 2024-12-18 | Plante & Moran PLLC | $141.54M |
| 292382 | 2023 | 2024-02-27 | Plante & Moran PLLC | $134.18M |
| 53360 | 2022 | 2022-12-20 | Plante & Moran PLLC | $180.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333416 | 2024 | 2024-12-18 | 1092075 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 1092074 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 1092073 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 1092072 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 515633 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 515632 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 515631 | 2024-001 | Significant Deficiency | - | N |
| 333416 | 2024 | 2024-12-18 | 515630 | 2024-001 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947134 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947133 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947132 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947131 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947130 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947129 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947128 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947127 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947126 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947125 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947124 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947123 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947122 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947121 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947120 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947119 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947118 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947117 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947116 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947115 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947114 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947113 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947112 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947111 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947110 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947109 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947108 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947107 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947106 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947105 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947104 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947103 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947102 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 947101 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 947100 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 947099 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370692 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370691 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370690 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370689 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370688 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370687 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370686 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370685 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370684 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370683 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370682 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370681 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370680 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370679 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370678 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370677 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370676 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370675 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370674 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370673 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370672 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370671 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370670 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370669 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370668 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370667 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370666 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370665 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370664 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370663 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370662 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370661 | 2023-001 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370660 | 2023-004 | Significant Deficiency | - | E |
| 292382 | 2023 | 2024-02-27 | 370659 | 2023-003 | Significant Deficiency | - | N |
| 292382 | 2023 | 2024-02-27 | 370658 | 2023-002 | Material Weakness | Yes | N |
| 292382 | 2023 | 2024-02-27 | 370657 | 2023-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 627175 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 627174 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 627173 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 627172 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624339 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624338 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624337 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624336 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624335 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624334 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624333 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624332 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624331 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624330 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624329 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624328 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624327 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624326 | 2022-001 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624325 | 2022-002 | Material Weakness | Yes | N |
| 53360 | 2022 | 2022-12-20 | 624324 | 2022-001 | Material Weakness | Yes | N |