By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberlee Conolly | Controller | Auditee |
| Kimberlee Conolly | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398287 | 2025 | 2026-04-09 | PLANTE & MORAN PLLC | $4.08M |
| 354407 | 2024 | 2025-04-23 | Plante & Moran PLLC | $3.10M |
| 305157 | 2023 | 2024-04-30 | Plante & Moran PLLC | $2.17M |
| 54824 | 2022 | 2023-06-04 | Plante & Moran PLLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||