By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Ali Hijazi | Partner | Auditee |
| Mary Hein | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368245 | 2025 | 2025-09-29 | Plante & Moran PLLC | $1.57M |
| 320150 | 2024 | 2024-09-20 | Plante & Moran PLLC | $1.19M |
| 6195 | 2023 | 2023-12-12 | Plante & Moran PLLC | $4.49M |
| 41422 | 2022 | 2022-11-07 | Plante & Moran PLLC | $13.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368245 | 2025 | 2025-09-29 | 1155869 | 2025-002 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155868 | 2025-002 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155867 | 2025-002 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155866 | 2025-002 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155865 | 2025-002 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155864 | 2025-001 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155863 | 2025-001 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155862 | 2025-001 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155861 | 2025-001 | Material Weakness | Yes | N |
| 368245 | 2025 | 2025-09-29 | 1155860 | 2025-001 | Material Weakness | Yes | N |
| 320150 | 2024 | 2024-09-20 | 1073848 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 1073847 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 1073846 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 1073845 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 1073844 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 1073843 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 497406 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 497405 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 497404 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 497403 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 497402 | 2024-001 | Material Weakness | - | N |
| 320150 | 2024 | 2024-09-20 | 497401 | 2024-001 | Material Weakness | - | N |
| 41422 | 2022 | 2022-11-07 | 624205 | 2022-001 | Significant Deficiency | - | F |
| 41422 | 2022 | 2022-11-07 | 47763 | 2022-001 | Significant Deficiency | - | F |