By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Young | Partner | Auditee |
| Jana L. Dean | Chief Financial Officer | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408849 | 2025 | 2026-08-11 | PLANTE & MORAN PLLC | $22.31M |
| 364322 | 2024 | 2025-08-15 | Plante & Moran PLLC | $20.92M |
| 316280 | 2023 | 2024-07-30 | Plante & Moran PLLC | $14.89M |
| 55447 | 2022 | 2023-07-31 | Plante & Moran PLLC | $8.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||