By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Mahood | FINANCIAL REPORTING ASSOCIATE | Auditee |
| Katie Thornton | Partner | Auditee |
| Jill Strohmeyer | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350858 | 2024 | 2025-03-31 | Plante & Moran PLLC | $1.51B |
| 299535 | 2023 | 2024-03-28 | Plante & Moran PLLC | $1.43B |
| 56241 | 2022 | 2023-03-29 | Deloitte & Touche LLP | $1.47B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350858 | 2024 | 2025-03-31 | 1120495 | 2024-004 | Significant Deficiency | - | I |
| 350858 | 2024 | 2025-03-31 | 1120494 | 2024-004 | Significant Deficiency | - | I |
| 350858 | 2024 | 2025-03-31 | 1120493 | 2024-003 | Significant Deficiency | - | C |
| 350858 | 2024 | 2025-03-31 | 1120492 | 2024-003 | Significant Deficiency | - | C |
| 350858 | 2024 | 2025-03-31 | 1120491 | 2024-003 | Significant Deficiency | - | C |
| 350858 | 2024 | 2025-03-31 | 1120490 | 2024-003 | Significant Deficiency | - | C |
| 350858 | 2024 | 2025-03-31 | 1120489 | 2024-003 | Significant Deficiency | - | C |
| 350858 | 2024 | 2025-03-31 | 1120488 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120487 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120486 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120485 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120484 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120483 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120482 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120481 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120480 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120479 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120478 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120477 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120476 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120475 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120474 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120473 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120472 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120471 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120470 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120469 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120468 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120467 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120466 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120465 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120464 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120463 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120462 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120461 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120460 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120459 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120458 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120457 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120456 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120455 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120454 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120453 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120452 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120451 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120450 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120449 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120448 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120447 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120446 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120445 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120444 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120443 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120442 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120441 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120440 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120439 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120438 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120437 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120436 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120435 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120434 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120433 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120432 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120431 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120430 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120429 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120428 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120427 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120426 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120425 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120424 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120423 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120422 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120421 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120420 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120419 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120418 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120417 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120416 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120415 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120414 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120413 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120412 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120411 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120410 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120409 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120408 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120407 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120406 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120405 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120404 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120403 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120402 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120401 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120400 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120399 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120398 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120397 | 2024-002 | Significant Deficiency | - | B |
| 350858 | 2024 | 2025-03-31 | 1120396 | 2024-002 | Significant Deficiency | - | B |