By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Pankratz | Chief Financial Officer | Auditee |
| Kenley Penner | Partner | Auditee |
| Kelli Hahn | VICE PRESIDENT OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396272 | 2025 | 2026-03-30 | PLANTE & MORAN PLLC | $10.01M |
| 349478 | 2024 | 2025-03-28 | Plante & Moran PLLC | $7.23M |
| 299798 | 2023 | 2024-03-28 | Plante & Moran PLLC | $6.46M |
| 56183 | 2022 | 2023-03-29 | Plante & Moran PLLC | $11.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396272 | 2025 | 2026-03-30 | 1203022 | 2025-004 | Material Weakness | Yes | I |
| 396272 | 2025 | 2026-03-30 | 1203021 | 2025-004 | Material Weakness | Yes | I |
| 396272 | 2025 | 2026-03-30 | 1203020 | 2025-004 | Material Weakness | Yes | I |
| 396272 | 2025 | 2026-03-30 | 1203019 | 2025-003 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203018 | 2025-003 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203017 | 2025-003 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203016 | 2025-003 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203015 | 2025-003 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203014 | 2025-003 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203013 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203012 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203011 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203010 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203009 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203008 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203007 | 2025-002 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203006 | 2025-001 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203005 | 2025-001 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203004 | 2025-001 | Material Weakness | Yes | N |
| 396272 | 2025 | 2026-03-30 | 1203003 | 2025-001 | Material Weakness | Yes | N |
| 349478 | 2024 | 2025-03-28 | 1115222 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115221 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115220 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115219 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115218 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115217 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115216 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115215 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115214 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115213 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115212 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115211 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 1115210 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538780 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538779 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538778 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538777 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538776 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538775 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538774 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538773 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538772 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538771 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538770 | 2024-001 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538769 | 2024-002 | Significant Deficiency | - | N |
| 349478 | 2024 | 2025-03-28 | 538768 | 2024-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 964172 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 964171 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 964170 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 964169 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 387730 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 387729 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 387728 | 2023-001 | Significant Deficiency | - | N |
| 299798 | 2023 | 2024-03-28 | 387727 | 2023-001 | Significant Deficiency | - | N |
| 56183 | 2022 | 2023-03-29 | 636991 | 2022-002 | Significant Deficiency | - | L |
| 56183 | 2022 | 2023-03-29 | 636990 | 2022-002 | Significant Deficiency | - | L |
| 56183 | 2022 | 2023-03-29 | 636989 | 2022-002 | Significant Deficiency | - | L |
| 56183 | 2022 | 2023-03-29 | 636988 | 2022-001 | Material Weakness | Yes | N |
| 56183 | 2022 | 2023-03-29 | 636987 | 2022-001 | Material Weakness | Yes | N |
| 56183 | 2022 | 2023-03-29 | 60549 | 2022-002 | Significant Deficiency | - | L |
| 56183 | 2022 | 2023-03-29 | 60548 | 2022-002 | Significant Deficiency | - | L |
| 56183 | 2022 | 2023-03-29 | 60547 | 2022-002 | Significant Deficiency | - | L |
| 56183 | 2022 | 2023-03-29 | 60546 | 2022-001 | Material Weakness | Yes | N |
| 56183 | 2022 | 2023-03-29 | 60545 | 2022-001 | Material Weakness | Yes | N |