By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Williams | CHIEF FINANCIAL OFFICER | Auditee |
| Edward Slack | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358523 | 2024 | 2025-06-11 | Plante & Moran PLLC | $833,957 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358523 | 2024 | 2025-06-11 | 1140857 | 2024-001 | Material Weakness | - | I |
| 358523 | 2024 | 2025-06-11 | 1140856 | 2024-001 | Material Weakness | - | I |
| 358523 | 2024 | 2025-06-11 | 564415 | 2024-001 | Material Weakness | - | I |
| 358523 | 2024 | 2025-06-11 | 564414 | 2024-001 | Material Weakness | - | I |