| Name | Title | Type |
|---|---|---|
| Michael Momot | Finance | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363987 | 2024 | 2025-08-08 | Plante & Moran PLLC | $52.29M |
| 309832 | 2023 | 2024-06-25 | Plante & Moran PLLC | $45.38M |
| 54739 | 2022 | 2023-05-09 | Plante & Moran PLLC | $44.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363987 | 2024 | 2025-08-08 | 1149609 | 2024-004 | Significant Deficiency | - | I |
| 363987 | 2024 | 2025-08-08 | 1149608 | 2024-004 | Significant Deficiency | - | I |
| 363987 | 2024 | 2025-08-08 | 1149607 | 2024-003 | Significant Deficiency | - | N |
| 363987 | 2024 | 2025-08-08 | 573167 | 2024-004 | Significant Deficiency | - | I |
| 363987 | 2024 | 2025-08-08 | 573166 | 2024-004 | Significant Deficiency | - | I |
| 363987 | 2024 | 2025-08-08 | 573165 | 2024-003 | Significant Deficiency | - | N |
| 54739 | 2022 | 2023-05-09 | 635120 | 2022-001 | Significant Deficiency | Yes | C |
| 54739 | 2022 | 2023-05-09 | 58678 | 2022-001 | Significant Deficiency | Yes | C |