By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Maeder | Partner | Auditee |
| David Paulosky | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346411 | 2024 | 2025-03-17 | Plante & Moran PLLC | $7.70M |
| 300009 | 2023 | 2024-03-28 | Plante & Moran PLLC | $26.71M |
| 53652 | 2022 | 2023-03-30 | Plante & Moran PLLC | $15.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53652 | 2022 | 2023-03-30 | 626791 | 2022-005 | Significant Deficiency | - | I |
| 53652 | 2022 | 2023-03-30 | 626790 | 2022-005 | Significant Deficiency | - | I |
| 53652 | 2022 | 2023-03-30 | 626789 | 2022-005 | Significant Deficiency | - | I |
| 53652 | 2022 | 2023-03-30 | 626788 | 2022-004 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 626787 | 2022-004 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 626786 | 2022-004 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 626785 | 2022-003 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 50349 | 2022-005 | Significant Deficiency | - | I |
| 53652 | 2022 | 2023-03-30 | 50348 | 2022-005 | Significant Deficiency | - | I |
| 53652 | 2022 | 2023-03-30 | 50347 | 2022-005 | Significant Deficiency | - | I |
| 53652 | 2022 | 2023-03-30 | 50346 | 2022-004 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 50345 | 2022-004 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 50344 | 2022-004 | Material Weakness | Yes | L |
| 53652 | 2022 | 2023-03-30 | 50343 | 2022-003 | Material Weakness | Yes | L |