By expenditures
| Name | Title | Type |
|---|---|---|
| James D. Hagestad | Chief Financial Officer | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Christina Hardy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405832 | 2025 | 2026-06-30 | PLANTE & MORAN PLLC | $11.65M |
| 347221 | 2024 | 2025-03-21 | Plante & Moran PLLC | $10.82M |
| 311097 | 2023 | 2024-06-29 | Plante & Moran PLLC | $11.28M |
| 56710 | 2022 | 2023-07-16 | Plante & Moran PLLC | $10.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405832 | 2025 | 2026-06-30 | 1221535 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221534 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221533 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221532 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221531 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221530 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221529 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221528 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221527 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221526 | 2025-002 | Material Weakness | Yes | B |
| 405832 | 2025 | 2026-06-30 | 1221525 | 2025-001 | Material Weakness | Yes | L |
| 405832 | 2025 | 2026-06-30 | 1221524 | 2025-001 | Material Weakness | Yes | L |
| 405832 | 2025 | 2026-06-30 | 1221523 | 2025-001 | Material Weakness | Yes | L |
| 405832 | 2025 | 2026-06-30 | 1221522 | 2025-001 | Material Weakness | Yes | L |
| 405832 | 2025 | 2026-06-30 | 1221521 | 2025-001 | Material Weakness | Yes | L |
| 56710 | 2022 | 2023-07-16 | 637769 | 2022-004 | Material Weakness | - | BC |
| 56710 | 2022 | 2023-07-16 | 61327 | 2022-004 | Material Weakness | - | BC |