| Name | Title | Type |
|---|---|---|
| Rhonda Willey | Controller | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359714 | 2024 | 2025-06-24 | Plante & Moran PLLC | $5.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359714 | 2024 | 2025-06-24 | 1142558 | 2024-001 | Material Weakness | - | I |
| 359714 | 2024 | 2025-06-24 | 1142557 | 2024-001 | Material Weakness | - | I |
| 359714 | 2024 | 2025-06-24 | 1142556 | 2024-001 | Material Weakness | - | I |
| 359714 | 2024 | 2025-06-24 | 566116 | 2024-001 | Material Weakness | - | I |
| 359714 | 2024 | 2025-06-24 | 566115 | 2024-001 | Material Weakness | - | I |
| 359714 | 2024 | 2025-06-24 | 566114 | 2024-001 | Material Weakness | - | I |