By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Stidham | Controller | Auditee |
| Steven Bishop | Engagement Partner | Auditee |
| Jim Creeden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375925 | 2025 | 2025-12-18 | PLANTE & MORAN PLLC | $545.76M |
| 327409 | 2024 | 2024-11-06 | Plante & Moran PLLC | $525.91M |
| 293505 | 2023 | 2024-03-05 | Plante & Moran PLLC | $484.63M |
| 313414 | 2022 | 2022-10-16 | Forvis | $501.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375925 | 2025 | 2025-12-18 | 1165331 | 2025-001 | Material Weakness | Yes | N |
| 375925 | 2025 | 2025-12-18 | 1165330 | 2025-001 | Material Weakness | Yes | N |
| 375925 | 2025 | 2025-12-18 | 1165329 | 2025-001 | Material Weakness | Yes | N |
| 375925 | 2025 | 2025-12-18 | 1165328 | 2025-001 | Material Weakness | Yes | N |
| 375925 | 2025 | 2025-12-18 | 1165327 | 2025-001 | Material Weakness | Yes | N |
| 327409 | 2024 | 2024-11-06 | 1081224 | 2024-002 | - | - | A |
| 327409 | 2024 | 2024-11-06 | 1081223 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 1081222 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 1081221 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 1081220 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 1081219 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 504782 | 2024-002 | - | - | A |
| 327409 | 2024 | 2024-11-06 | 504781 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 504780 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 504779 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 504778 | 2024-001 | Significant Deficiency | - | H |
| 327409 | 2024 | 2024-11-06 | 504777 | 2024-001 | Significant Deficiency | - | H |
| 293505 | 2023 | 2024-03-05 | 948630 | 2023-002 | Significant Deficiency | - | A |
| 293505 | 2023 | 2024-03-05 | 948629 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948628 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948627 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948626 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948625 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948624 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948623 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 948622 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372188 | 2023-002 | Significant Deficiency | - | A |
| 293505 | 2023 | 2024-03-05 | 372187 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372186 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372185 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372184 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372183 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372182 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372181 | 2023-001 | Significant Deficiency | - | C |
| 293505 | 2023 | 2024-03-05 | 372180 | 2023-001 | Significant Deficiency | - | C |