By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Bollers | Accounting Manager | Auditee |
| Sandy Woods | ACCOUNTING MANAGER | Auditee |
| Jodie Cates | MANAGING DIRECTOR | Auditee |
| Jamie Essenmacher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379034 | 2025 | 2026-01-05 | PLANTE & MORAN PLLC | $66.03M |
| 333595 | 2024 | 2024-12-18 | Plante & Moran PLLC | $79.56M |
| 6396 | 2023 | 2023-12-13 | Forvis LLP | $85.01M |
| 52782 | 2022 | 2022-12-08 | Forvis LLP | $88.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379034 | 2025 | 2026-01-05 | 1167760 | 2025-010 | Material Weakness | Yes | E |
| 379034 | 2025 | 2026-01-05 | 1167759 | 2025-009 | Material Weakness | Yes | P |
| 379034 | 2025 | 2026-01-05 | 1167758 | 2025-008 | Material Weakness | Yes | N |
| 379034 | 2025 | 2026-01-05 | 1167757 | 2025-007 | Material Weakness | Yes | N |
| 379034 | 2025 | 2026-01-05 | 1167756 | 2025-006 | Material Weakness | Yes | N |
| 379034 | 2025 | 2026-01-05 | 1167755 | 2025-005 | Material Weakness | Yes | N |
| 379034 | 2025 | 2026-01-05 | 1167754 | 2025-004 | Material Weakness | Yes | N |
| 379034 | 2025 | 2026-01-05 | 1167753 | 2025-003 | Material Weakness | Yes | N |
| 379034 | 2025 | 2026-01-05 | 1167752 | 2025-002 | Material Weakness | Yes | E |
| 379034 | 2025 | 2026-01-05 | 1167751 | 2025-001 | Material Weakness | Yes | E |
| 52782 | 2022 | 2022-12-08 | 624512 | 2022-001 | Significant Deficiency | - | L |
| 52782 | 2022 | 2022-12-08 | 48070 | 2022-001 | Significant Deficiency | - | L |