By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Pace | Partner | Auditee |
| Eric Draime | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382006 | 2025 | 2026-01-15 | PLANTE & MORAN PLLC | $78.50M |
| 374820 | 2024 | 2025-12-15 | PLANTE & MORAN PLLC | $81.50M |
| 372185 | 2023 | 2025-11-14 | PLANTE & MORAN PLLC | $85.70M |
| 341022 | 2022 | 2025-02-03 | Plante & Moran PLLC | $88.73M |
| 302244 | 2021 | 2024-04-02 | Plante & Moran PLLC | $13.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372185 | 2023 | 2025-11-14 | 1162403 | 2023-002 | Material Weakness | Yes | N |
| 341022 | 2022 | 2025-02-03 | 1097523 | 2022-002 | Material Weakness | - | N |
| 341022 | 2022 | 2025-02-03 | 521081 | 2022-002 | Material Weakness | - | N |
| 302244 | 2021 | 2024-04-02 | 968542 | 2021-005 | Material Weakness | - | L |
| 302244 | 2021 | 2024-04-02 | 968541 | 2021-004 | Material Weakness | - | L |
| 302244 | 2021 | 2024-04-02 | 392100 | 2021-005 | Material Weakness | - | L |
| 302244 | 2021 | 2024-04-02 | 392099 | 2021-004 | Material Weakness | - | L |