By expenditures
| Name | Title | Type |
|---|---|---|
| Jaclyn Harper | Assistant Finance Director | Auditee |
| Jaclyn Harper | Chief Accountant | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| William Brickey | Partner | Auditee |
| David Helisek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414415 | 2025 | 2026-10-01 | PLANTE & MORAN PLLC | $5.89M |
| 412010 | 2026 | 2026-09-24 | PLANTE & MORAN PLLC | $26.57M |
| 367921 | 2025 | 2025-09-26 | Plante & Moran PLLC | $4.83M |
| 320152 | 2024 | 2024-09-20 | Plante & Moran PLLC | $10.56M |
| 8171 | 2023 | 2023-12-21 | Plante & Moran PLLC | $10.51M |
| 19680 | 2022 | 2022-10-26 | Plante & Moran PLLC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414415 | 2025 | 2026-10-01 | 1239712 | 2025-007 | Material Weakness | Yes | L |
| 414415 | 2025 | 2026-10-01 | 1239711 | 2025-007 | Material Weakness | Yes | L |
| 414415 | 2025 | 2026-10-01 | 1239710 | 2025-007 | Material Weakness | Yes | L |
| 414415 | 2025 | 2026-10-01 | 1239709 | 2025-006 | Material Weakness | Yes | CGL |
| 414415 | 2025 | 2026-10-01 | 1239708 | 2025-005 | Material Weakness | Yes | I |
| 414415 | 2025 | 2026-10-01 | 1239707 | 2025-005 | Material Weakness | Yes | I |
| 367921 | 2025 | 2025-09-26 | 1155657 | 2025-006 | Material Weakness | Yes | L |
| 367921 | 2025 | 2025-09-26 | 1155656 | 2025-006 | Material Weakness | Yes | L |
| 367921 | 2025 | 2025-09-26 | 1155655 | 2025-006 | Material Weakness | Yes | L |
| 367921 | 2025 | 2025-09-26 | 1155654 | 2025-005 | Material Weakness | Yes | CGL |
| 367921 | 2025 | 2025-09-26 | 1155653 | 2025-004 | Material Weakness | Yes | I |
| 367921 | 2025 | 2025-09-26 | 1155652 | 2025-004 | Material Weakness | Yes | I |
| 320152 | 2024 | 2024-09-20 | 1073849 | 2024-003 | Material Weakness | - | L |
| 320152 | 2024 | 2024-09-20 | 497407 | 2024-003 | Material Weakness | - | L |
| 19680 | 2022 | 2022-10-26 | 600162 | 2022-003 | Material Weakness | - | L |
| 19680 | 2022 | 2022-10-26 | 23720 | 2022-003 | Material Weakness | - | L |