By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Franklin | Evp Of Finance | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Lisa Vargo | Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404373 | 2025 | 2026-06-23 | PLANTE & MORAN PLLC | $121.82M |
| 361242 | 2024 | 2025-07-01 | Plante & Moran PLLC | $118.44M |
| 311446 | 2023 | 2024-07-01 | Plante & Moran PLLC | $97.76M |
| 55449 | 2022 | 2023-07-09 | Plante & Moran PLLC | $89.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||