By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Montgomery | Chief Financial Officer | Auditee |
| Christina Hardy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388695 | 2025 | 2026-02-24 | PLANTE & MORAN PLLC | $1.40M |
| 320090 | 2024 | 2024-09-19 | Plante & Moran PLLC | $1.83M |
| 8922 | 2023 | 2023-12-29 | Plante & Moran PLLC | $7.91M |
| 44676 | 2022 | 2023-03-01 | Plante & Moran PLLC | $45.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8922 | 2023 | 2023-12-29 | 583369 | 2023-001 | Significant Deficiency | Yes | B |
| 8922 | 2023 | 2023-12-29 | 583368 | 2023-001 | Significant Deficiency | Yes | B |
| 8922 | 2023 | 2023-12-29 | 6927 | 2023-001 | Significant Deficiency | Yes | B |
| 8922 | 2023 | 2023-12-29 | 6926 | 2023-001 | Significant Deficiency | Yes | B |
| 44676 | 2022 | 2023-03-01 | 621789 | 2022-001 | Significant Deficiency | Yes | B |
| 44676 | 2022 | 2023-03-01 | 621788 | 2022-001 | Significant Deficiency | Yes | B |
| 44676 | 2022 | 2023-03-01 | 45347 | 2022-001 | Significant Deficiency | Yes | B |
| 44676 | 2022 | 2023-03-01 | 45346 | 2022-001 | Significant Deficiency | Yes | B |