By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Garvey | Interim CFO | Auditee |
| Edward Slack | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316928 | 2022 | 2024-08-08 | Plante & Moran PLLC | $36.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |