By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Greko | Partner | Auditee |
| Lisa Vandeweert | VICE-PRESIDENT FOR BUSINESS AND FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328499 | 2024 | 2024-11-15 | Plante & Moran PLLC | $10.45M |
| 296728 | 2023 | 2024-03-22 | Plante & Moran PLLC | $12.22M |
| 53363 | 2022 | 2022-11-18 | Plante & Moran PLLC | $11.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296728 | 2023 | 2024-03-22 | 960146 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 960145 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 960144 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 960143 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 383704 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 383703 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 383702 | 2023-001 | Significant Deficiency | - | N |
| 296728 | 2023 | 2024-03-22 | 383701 | 2023-001 | Significant Deficiency | - | N |