By expenditures
| Name | Title | Type |
|---|---|---|
| Sunny Reed | Chief Financial Officer | Auditee |
| Avec G. O'Brien | Chief Financial Officer | Auditee |
| Amanda Ward | Partner | Auditee |
| Karen Legendre | Interim Chief Financial Officer | Auditee |
| Steven Schwartz | CHIEF FINANCIAL OFFICER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398506 | 2025 | 2026-04-13 | PLANTE & MORAN PLLC | $1.08M |
| 354544 | 2024 | 2025-04-24 | Plante & Moran PLLC | $6.45M |
| 303507 | 2023 | 2024-04-15 | Plante & Moran PLLC | $7.75M |
| 69833 | 2022 | 2023-04-19 | Plante & Moran PLLC | $14.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||