By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ward | Partner | Auditee |
| Jordan Pace | Partner | Auditee |
| Myrna Guadarrama | SENIOR GRANT ACCOUNTANT | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363396 | 2024 | 2025-07-30 | Plante & Moran PLLC | $62.35M |
| 343640 | 2023 | 2025-02-24 | Plante & Moran PLLC | $76.58M |
| 56364 | 2022 | 2023-03-30 | Plante & Moran PLLC | $104.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363396 | 2024 | 2025-07-30 | 1148790 | 2024-003 | Material Weakness | - | N |
| 363396 | 2024 | 2025-07-30 | 1148789 | 2024-002 | Material Weakness | - | L |
| 363396 | 2024 | 2025-07-30 | 572348 | 2024-003 | Material Weakness | - | N |
| 363396 | 2024 | 2025-07-30 | 572347 | 2024-002 | Material Weakness | - | L |
| 343640 | 2023 | 2025-02-24 | 1100846 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 1100845 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 1100844 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 1100843 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 524404 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 524403 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 524402 | 2023-002 | Material Weakness | - | H |
| 343640 | 2023 | 2025-02-24 | 524401 | 2023-002 | Material Weakness | - | H |