By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Counts | Partner | Auditee |
| Jeff Bolton | Cfo | Auditee |
| Kristine Ray | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375867 | 2025 | 2025-12-18 | PLANTE & MORAN PLLC | $2.95M |
| 330095 | 2024 | 2024-11-27 | Plante & Moran PLLC | $2.35M |
| 5672 | 2023 | 2023-12-07 | Plante & Moran PLLC | $2.60M |
| 21741 | 2022 | 2022-11-16 | Plante & Moran PLLC | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||