By expenditures
| Name | Title | Type |
|---|---|---|
| Louise Arzu | Vp Of Finance | Auditee |
| Kenneth Coe | Cfo | Auditee |
| Tom Garvey | Interim CFO | Auditee |
| Edward Slack | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409598 | 2025 | 2026-08-21 | PLANTE & MORAN PLLC | $23.18M |
| 409357 | 2024 | 2026-08-18 | PLANTE & MORAN PLLC | $23.86M |
| 408969 | 2023 | 2026-08-12 | PLANTE & MORAN PLLC | $30.58M |
| 316928 | 2022 | 2024-08-08 | Plante & Moran PLLC | $36.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409598 | 2025 | 2026-08-21 | 1227585 | 2025-008 | Material Weakness | Yes | N |
| 409598 | 2025 | 2026-08-21 | 1227584 | 2025-007 | Material Weakness | Yes | LN |
| 409357 | 2024 | 2026-08-18 | 1227189 | 2024-005 | Material Weakness | Yes | N |
| 409357 | 2024 | 2026-08-18 | 1227188 | 2024-004 | Material Weakness | Yes | LN |
| 408969 | 2023 | 2026-08-12 | 1226320 | 2023-006 | Material Weakness | Yes | N |
| 408969 | 2023 | 2026-08-12 | 1226319 | 2023-005 | Material Weakness | Yes | I |
| 408969 | 2023 | 2026-08-12 | 1226318 | 2023-004 | Material Weakness | Yes | BHL |
| 316928 | 2022 | 2024-08-08 | 1057144 | 2022-004 | Material Weakness | - | L |
| 316928 | 2022 | 2024-08-08 | 1057143 | 2022-003 | Material Weakness | - | L |
| 316928 | 2022 | 2024-08-08 | 480702 | 2022-004 | Material Weakness | - | L |
| 316928 | 2022 | 2024-08-08 | 480701 | 2022-003 | Material Weakness | - | L |