By expenditures
| Name | Title | Type |
|---|---|---|
| Jillisa Teitsma | Director of Finance | Auditee |
| Brian Greko | Partner | Auditee |
| Ruth Witte | CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340021 | 2024 | 2025-01-27 | Plante & Moran PLLC | $18.71M |
| 298543 | 2023 | 2024-03-27 | Plante & Moran PLLC | $17.09M |
| 83940 | 2022 | 2023-03-29 | Plante & Moran PLLC | $22.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340021 | 2024 | 2025-01-27 | 1096732 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 1096731 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 1096730 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 1096729 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 520290 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 520289 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 520288 | 2024-001 | Significant Deficiency | - | N |
| 340021 | 2024 | 2025-01-27 | 520287 | 2024-001 | Significant Deficiency | - | N |
| 298543 | 2023 | 2024-03-27 | 962576 | 2023-001 | Significant Deficiency | - | N |
| 298543 | 2023 | 2024-03-27 | 962575 | 2023-001 | Significant Deficiency | - | N |
| 298543 | 2023 | 2024-03-27 | 386134 | 2023-001 | Significant Deficiency | - | N |
| 298543 | 2023 | 2024-03-27 | 386133 | 2023-001 | Significant Deficiency | - | N |
| 83940 | 2022 | 2023-03-29 | 670529 | 2022-001 | Significant Deficiency | - | L |
| 83940 | 2022 | 2023-03-29 | 94087 | 2022-001 | Significant Deficiency | - | L |