By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Brown | CONTROLLER | Auditee |
| Rachel Mcmichael, Cpa | Partner | Auditee |
| William Brickey | Partner | Auditee |
| Katie Thornton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344611 | 2024 | 2025-03-04 | Capincrouse LLC | $34.60M |
| 304642 | 2023 | 2024-04-26 | Plante & Moran PLLC | $38.31M |
| 53657 | 2022 | 2023-03-30 | Plante & Moran PLLC | $37.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344611 | 2024 | 2025-03-04 | 1101985 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 1101984 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 1101983 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 1101982 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 1101981 | 2024-001 | Significant Deficiency | - | N |
| 344611 | 2024 | 2025-03-04 | 1101980 | 2024-001 | Significant Deficiency | - | N |
| 344611 | 2024 | 2025-03-04 | 525543 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 525542 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 525541 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 525540 | 2024-002 | - | - | N |
| 344611 | 2024 | 2025-03-04 | 525539 | 2024-001 | Significant Deficiency | - | N |
| 344611 | 2024 | 2025-03-04 | 525538 | 2024-001 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 971201 | 2023-003 | Significant Deficiency | - | L |
| 304642 | 2023 | 2024-04-26 | 971200 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 971199 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 971198 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 971197 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 394759 | 2023-003 | Significant Deficiency | - | L |
| 304642 | 2023 | 2024-04-26 | 394758 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 394757 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 394756 | 2023-002 | Significant Deficiency | - | N |
| 304642 | 2023 | 2024-04-26 | 394755 | 2023-002 | Significant Deficiency | - | N |
| 53657 | 2022 | 2023-03-30 | 623666 | 2022-002 | Material Weakness | - | L |
| 53657 | 2022 | 2023-03-30 | 623665 | 2022-003 | Material Weakness | - | N |
| 53657 | 2022 | 2023-03-30 | 623664 | 2022-003 | Material Weakness | - | N |
| 53657 | 2022 | 2023-03-30 | 47224 | 2022-002 | Material Weakness | - | L |
| 53657 | 2022 | 2023-03-30 | 47223 | 2022-003 | Material Weakness | - | N |
| 53657 | 2022 | 2023-03-30 | 47222 | 2022-003 | Material Weakness | - | N |