By expenditures
| Name | Title | Type |
|---|---|---|
| Kari Shea | PARTNER | Auditee |
| Wendy Hillman | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357711 | 2024 | 2025-06-02 | Plante & Moran PLLC | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357711 | 2024 | 2025-06-02 | 1138523 | 2024-002 | Material Weakness | - | I |
| 357711 | 2024 | 2025-06-02 | 1138522 | 2024-001 | Material Weakness | - | L |
| 357711 | 2024 | 2025-06-02 | 562081 | 2024-002 | Material Weakness | - | I |
| 357711 | 2024 | 2025-06-02 | 562080 | 2024-001 | Material Weakness | - | L |