By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Van Dyke | Vp Of Finance And Business Services | Auditee |
| Danielle Pennings | Principal | Auditee |
| Doug Vriesman | VP OF FINANCE AND BUSINESS SERVICES | Auditee |
| Roxanne Page | SHAREHOLDER | Auditee |
| Roxanne Page | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377451 | 2025 | 2025-12-23 | DOEREN MAYHEW ASSURANCE | $7.06M |
| 334485 | 2024 | 2024-12-23 | Doeren Mayhew Assurance | $6.90M |
| 7999 | 2023 | 2023-12-21 | Doeren Mayhew & CO PC | $9.11M |
| 31139 | 2022 | 2022-12-13 | Doeren Mayhew & CO PC | $9.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7999 | 2023 | 2023-12-21 | 582587 | 2023-003 | Significant Deficiency | Yes | L |
| 7999 | 2023 | 2023-12-21 | 582586 | 2023-002 | Material Weakness | Yes | I |
| 7999 | 2023 | 2023-12-21 | 582585 | 2023-002 | Material Weakness | Yes | I |
| 7999 | 2023 | 2023-12-21 | 582584 | 2023-003 | Significant Deficiency | Yes | L |
| 7999 | 2023 | 2023-12-21 | 6145 | 2023-003 | Significant Deficiency | Yes | L |
| 7999 | 2023 | 2023-12-21 | 6144 | 2023-002 | Material Weakness | Yes | I |
| 7999 | 2023 | 2023-12-21 | 6143 | 2023-002 | Material Weakness | Yes | I |
| 7999 | 2023 | 2023-12-21 | 6142 | 2023-003 | Significant Deficiency | Yes | L |
| 31139 | 2022 | 2022-12-13 | 610464 | 2022-003 | Significant Deficiency | - | L |
| 31139 | 2022 | 2022-12-13 | 610463 | 2022-002 | Material Weakness | - | I |
| 31139 | 2022 | 2022-12-13 | 610462 | 2022-003 | Significant Deficiency | - | L |
| 31139 | 2022 | 2022-12-13 | 610461 | 2022-002 | Material Weakness | - | I |
| 31139 | 2022 | 2022-12-13 | 34022 | 2022-003 | Significant Deficiency | - | L |
| 31139 | 2022 | 2022-12-13 | 34021 | 2022-002 | Material Weakness | - | I |
| 31139 | 2022 | 2022-12-13 | 34020 | 2022-003 | Significant Deficiency | - | L |
| 31139 | 2022 | 2022-12-13 | 34019 | 2022-002 | Material Weakness | - | I |