By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Greko | Partner | Auditee |
| Jason Warr | Vice President For Business, Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374691 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $911,095 |
| 353566 | 2024 | 2025-04-14 | Plante & Moran PLLC | $1.16M |
| 346905 | 2022 | 2025-03-19 | Plante & Moran PLLC | $1.87M |
| 346899 | 2023 | 2025-03-19 | Plante & Moran PLLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374691 | 2025 | 2025-12-15 | 1164847 | 2025-001 | Material Weakness | Yes | N |
| 353566 | 2024 | 2025-04-14 | 1131402 | 2024-004 | Material Weakness | Yes | N |
| 353566 | 2024 | 2025-04-14 | 1131401 | 2024-003 | Material Weakness | Yes | L |
| 353566 | 2024 | 2025-04-14 | 1131400 | 2024-003 | Material Weakness | Yes | L |
| 353566 | 2024 | 2025-04-14 | 1131399 | 2024-003 | Material Weakness | Yes | L |
| 353566 | 2024 | 2025-04-14 | 1131398 | 2024-002 | Material Weakness | Yes | N |
| 353566 | 2024 | 2025-04-14 | 554960 | 2024-004 | Material Weakness | Yes | N |
| 353566 | 2024 | 2025-04-14 | 554959 | 2024-003 | Material Weakness | Yes | L |
| 353566 | 2024 | 2025-04-14 | 554958 | 2024-003 | Material Weakness | Yes | L |
| 353566 | 2024 | 2025-04-14 | 554957 | 2024-003 | Material Weakness | Yes | L |
| 353566 | 2024 | 2025-04-14 | 554956 | 2024-002 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105376 | 2022-009 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105375 | 2022-008 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105374 | 2022-007 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105373 | 2022-006 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105372 | 2022-005 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105371 | 2022-004 | Material Weakness | Yes | L |
| 346905 | 2022 | 2025-03-19 | 1105370 | 2022-003 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105369 | 2022-002 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105368 | 2022-010 | Significant Deficiency | - | N |
| 346905 | 2022 | 2025-03-19 | 1105367 | 2022-004 | Material Weakness | Yes | L |
| 346905 | 2022 | 2025-03-19 | 1105366 | 2022-003 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 1105365 | 2022-004 | Material Weakness | Yes | L |
| 346905 | 2022 | 2025-03-19 | 1105364 | 2022-003 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105292 | 2023-009 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105291 | 2023-008 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105290 | 2023-007 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105289 | 2023-006 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105288 | 2023-005 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105287 | 2023-004 | Material Weakness | Yes | L |
| 346899 | 2023 | 2025-03-19 | 1105286 | 2023-003 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105285 | 2023-002 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105284 | 2023-004 | Material Weakness | Yes | L |
| 346899 | 2023 | 2025-03-19 | 1105283 | 2023-003 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 1105282 | 2023-004 | Material Weakness | Yes | L |
| 346899 | 2023 | 2025-03-19 | 1105281 | 2023-003 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528934 | 2022-009 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528933 | 2022-008 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528932 | 2022-007 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528931 | 2022-006 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528930 | 2022-005 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528929 | 2022-004 | Material Weakness | Yes | L |
| 346905 | 2022 | 2025-03-19 | 528928 | 2022-003 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528927 | 2022-002 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528926 | 2022-010 | Significant Deficiency | - | N |
| 346905 | 2022 | 2025-03-19 | 528925 | 2022-004 | Material Weakness | Yes | L |
| 346905 | 2022 | 2025-03-19 | 528924 | 2022-003 | Material Weakness | Yes | N |
| 346905 | 2022 | 2025-03-19 | 528923 | 2022-004 | Material Weakness | Yes | L |
| 346905 | 2022 | 2025-03-19 | 528922 | 2022-003 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528850 | 2023-009 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528849 | 2023-008 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528848 | 2023-007 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528847 | 2023-006 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528846 | 2023-005 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528845 | 2023-004 | Material Weakness | Yes | L |
| 346899 | 2023 | 2025-03-19 | 528844 | 2023-003 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528843 | 2023-002 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528842 | 2023-004 | Material Weakness | Yes | L |
| 346899 | 2023 | 2025-03-19 | 528841 | 2023-003 | Material Weakness | Yes | N |
| 346899 | 2023 | 2025-03-19 | 528840 | 2023-004 | Material Weakness | Yes | L |
| 346899 | 2023 | 2025-03-19 | 528839 | 2023-003 | Material Weakness | Yes | N |