By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Flanders | Cfo & Controller | Auditee |
| Jeff Sanger | SENIOR ACCOUNTANT | Auditee |
| Dan Montgomery | ASSURANCE PARTNER | Auditee |
| Dan Montgomery | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395745 | 2025 | 2026-03-30 | PLANTE & MORAN PLLC | $70.64M |
| 335756 | 2024 | 2025-01-03 | Forge Financial & Management Consulting INC | $10.24M |
| 297984 | 2023 | 2024-03-26 | Forge Financial & Management Consulting | $11.57M |
| 297980 | 2022 | 2024-03-26 | Forge Financial & Management Consulting | $12.70M |
| 96840 | 2022 | 2022-10-24 | Tdt CPAS and Advisors PC | $10.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395745 | 2025 | 2026-03-30 | 1200762 | 2025-005 | Material Weakness | Yes | L |
| 395745 | 2025 | 2026-03-30 | 1200761 | 2025-005 | Material Weakness | Yes | L |
| 395745 | 2025 | 2026-03-30 | 1200760 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200759 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200758 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200757 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200756 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200755 | 2025-008 | Material Weakness | Yes | N |
| 395745 | 2025 | 2026-03-30 | 1200754 | 2025-007 | Material Weakness | Yes | E |
| 395745 | 2025 | 2026-03-30 | 1200753 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200752 | 2025-007 | Material Weakness | Yes | E |
| 395745 | 2025 | 2026-03-30 | 1200751 | 2025-006 | Material Weakness | Yes | N |
| 395745 | 2025 | 2026-03-30 | 1200750 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200749 | 2025-008 | Material Weakness | Yes | N |
| 395745 | 2025 | 2026-03-30 | 1200748 | 2025-007 | Material Weakness | Yes | E |
| 395745 | 2025 | 2026-03-30 | 1200747 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200746 | 2025-007 | Material Weakness | Yes | E |
| 395745 | 2025 | 2026-03-30 | 1200745 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200744 | 2025-007 | Material Weakness | Yes | E |
| 395745 | 2025 | 2026-03-30 | 1200743 | 2025-009 | Material Weakness | Yes | C |
| 395745 | 2025 | 2026-03-30 | 1200742 | 2025-008 | Material Weakness | Yes | N |
| 395745 | 2025 | 2026-03-30 | 1200741 | 2025-007 | Material Weakness | Yes | E |
| 395745 | 2025 | 2026-03-30 | 1200740 | 2025-006 | Material Weakness | Yes | N |
| 335756 | 2024 | 2025-01-03 | 1094158 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094157 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094156 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094155 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094154 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094153 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094152 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094151 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094150 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094149 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094148 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094147 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094146 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094145 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094144 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 1094143 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517716 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517715 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517714 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517713 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517712 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517711 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517710 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517709 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517708 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517707 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517706 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517705 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517704 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517703 | 2024-002 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517702 | 2024-003 | Significant Deficiency | - | N |
| 335756 | 2024 | 2025-01-03 | 517701 | 2024-002 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 961399 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961398 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 961397 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961396 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 961395 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961394 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 961393 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961392 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 961391 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961390 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961389 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961388 | 2023-002 | Significant Deficiency | - | E |
| 297984 | 2023 | 2024-03-26 | 961387 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 961386 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 961385 | 2023-002 | Significant Deficiency | - | E |
| 297984 | 2023 | 2024-03-26 | 961384 | 2023-001 | Significant Deficiency | - | N |
| 297980 | 2022 | 2024-03-26 | 961382 | 2022-001 | Significant Deficiency | - | H |
| 297984 | 2023 | 2024-03-26 | 384957 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384956 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 384955 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384954 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 384953 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384952 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 384951 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384950 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 384949 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384948 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384947 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384946 | 2023-002 | Significant Deficiency | - | E |
| 297984 | 2023 | 2024-03-26 | 384945 | 2023-001 | Significant Deficiency | - | N |
| 297984 | 2023 | 2024-03-26 | 384944 | 2023-003 | Significant Deficiency | - | L |
| 297984 | 2023 | 2024-03-26 | 384943 | 2023-002 | Significant Deficiency | - | E |
| 297984 | 2023 | 2024-03-26 | 384942 | 2023-001 | Significant Deficiency | - | N |
| 297980 | 2022 | 2024-03-26 | 384940 | 2022-001 | Significant Deficiency | - | H |