By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Grapperhaus | Internal Auditor | Auditee |
| Vicki Vandenberg | PARTNER | Auditee |
| Steven Bishop | Engagement Partner | Auditee |
| Kim Labonte | Executive Director of Internal Audit | Auditee |
| Charlie Cox | DIRECTOR OF ACCOUNTING SERVICES | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348001 | 2024 | 2025-03-25 | Plante & Moran PLLC | $239.82M |
| 299240 | 2023 | 2024-03-28 | Plante & Moran PLLC | $239.98M |
| 56947 | 2022 | 2023-03-29 | Plante & Moran PLLC | $264.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299240 | 2023 | 2024-03-28 | 963363 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963362 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963361 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963360 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963359 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963358 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963357 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 963356 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386921 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386920 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386919 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386918 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386917 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386916 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386915 | 2023-002 | Significant Deficiency | - | N |
| 299240 | 2023 | 2024-03-28 | 386914 | 2023-002 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638572 | 2022-008 | Significant Deficiency | - | I |
| 56947 | 2022 | 2023-03-29 | 638571 | 2022-005 | Significant Deficiency | - | E |
| 56947 | 2022 | 2023-03-29 | 638570 | 2022-005 | Significant Deficiency | - | E |
| 56947 | 2022 | 2023-03-29 | 638569 | 2022-005 | Significant Deficiency | - | E |
| 56947 | 2022 | 2023-03-29 | 638568 | 2022-005 | Significant Deficiency | - | E |
| 56947 | 2022 | 2023-03-29 | 638567 | 2022-005 | Significant Deficiency | - | E |
| 56947 | 2022 | 2023-03-29 | 638566 | 2022-005 | Significant Deficiency | - | E |
| 56947 | 2022 | 2023-03-29 | 638565 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638558 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638557 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638556 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638555 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638554 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638553 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638552 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638551 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638550 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638549 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638548 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638547 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638546 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638545 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638544 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638543 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638542 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638541 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638540 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638539 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638538 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638537 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638536 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638535 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638534 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638533 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638532 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638531 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638530 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638529 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638528 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638527 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638526 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638525 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638524 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638523 | 2022-007 | Significant Deficiency | Yes | N |
| 56947 | 2022 | 2023-03-29 | 638522 | 2022-006 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638521 | 2022-003 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638520 | 2022-003 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638519 | 2022-003 | Significant Deficiency | - | N |
| 56947 | 2022 | 2023-03-29 | 638518 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638517 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638516 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638515 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638514 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638513 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638512 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638511 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638510 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638509 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638508 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638507 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638506 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638505 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638504 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638503 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638502 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638501 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638500 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638499 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638498 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638497 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638496 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638495 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638494 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638493 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638492 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638491 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638490 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638489 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638488 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638487 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638483 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638482 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638481 | 2022-004 | Significant Deficiency | - | C |
| 56947 | 2022 | 2023-03-29 | 638480 | 2022-004 | Significant Deficiency | - | C |