By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Stotts | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409989 | 2025 | 2026-08-28 | DOEREN MAYHEW ASSURANCE PC | $2.59M |
| 368368 | 2024 | 2025-09-29 | Doeren Mayhew Assurance | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409989 | 2025 | 2026-08-28 | 1228244 | 2025-006 | Material Weakness | Yes | P |
| 409989 | 2025 | 2026-08-28 | 1228243 | 2025-005 | Material Weakness | Yes | B |
| 409989 | 2025 | 2026-08-28 | 1228242 | 2025-004 | Material Weakness | Yes | BILM |
| 409989 | 2025 | 2026-08-28 | 1228241 | 2025-003 | Material Weakness | Yes | H |
| 409989 | 2025 | 2026-08-28 | 1228240 | 2025-006 | Material Weakness | Yes | P |
| 409989 | 2025 | 2026-08-28 | 1228239 | 2025-005 | Material Weakness | Yes | B |
| 409989 | 2025 | 2026-08-28 | 1228238 | 2025-004 | Material Weakness | Yes | BILM |
| 409989 | 2025 | 2026-08-28 | 1228237 | 2025-003 | Material Weakness | Yes | H |
| 409989 | 2025 | 2026-08-28 | 1228236 | 2025-006 | Material Weakness | Yes | P |
| 409989 | 2025 | 2026-08-28 | 1228235 | 2025-005 | Material Weakness | Yes | B |
| 409989 | 2025 | 2026-08-28 | 1228234 | 2025-004 | Material Weakness | Yes | BILM |
| 409989 | 2025 | 2026-08-28 | 1228233 | 2025-003 | Material Weakness | Yes | H |
| 368368 | 2024 | 2025-09-29 | 1155951 | 2024-007 | Material Weakness | Yes | P |
| 368368 | 2024 | 2025-09-29 | 1155950 | 2024-006 | Material Weakness | Yes | I |
| 368368 | 2024 | 2025-09-29 | 1155949 | 2024-005 | Material Weakness | Yes | IL |
| 368368 | 2024 | 2025-09-29 | 1155948 | 2024-004 | Material Weakness | Yes | H |
| 368368 | 2024 | 2025-09-29 | 1155947 | 2024-007 | Material Weakness | Yes | P |
| 368368 | 2024 | 2025-09-29 | 1155946 | 2024-006 | Material Weakness | Yes | I |
| 368368 | 2024 | 2025-09-29 | 1155945 | 2024-005 | Material Weakness | Yes | IL |
| 368368 | 2024 | 2025-09-29 | 1155944 | 2024-004 | Material Weakness | Yes | H |
| 368368 | 2024 | 2025-09-29 | 1155943 | 2024-007 | Material Weakness | Yes | P |
| 368368 | 2024 | 2025-09-29 | 1155942 | 2024-006 | Material Weakness | Yes | I |
| 368368 | 2024 | 2025-09-29 | 1155941 | 2024-005 | Material Weakness | Yes | IL |
| 368368 | 2024 | 2025-09-29 | 1155940 | 2024-004 | Material Weakness | Yes | H |