By expenditures
| Name | Title | Type |
|---|---|---|
| Roy Lydic | CFO & VP OF ADMINISTRATIVE SERVICES | Auditee |
| Jason Giha | Partner | Auditee |
| Angi Cox | Director of Accounting Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352552 | 2024 | 2025-04-03 | Plante & Moran PLLC | $13.87M |
| 8965 | 2023 | 2024-01-02 | Plante & Moran PLLC | $10.53M |
| 22664 | 2022 | 2023-03-26 | Plante & Moran PLLC | $9.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352552 | 2024 | 2025-04-03 | 1130356 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130355 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130354 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130353 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130352 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130351 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130350 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130349 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130348 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130347 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130346 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130345 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130344 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130343 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130342 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130341 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130340 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130339 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130338 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130337 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130336 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130335 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130334 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130333 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130332 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130331 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130330 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130329 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130328 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 1130327 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553914 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553913 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553912 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553911 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553910 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553909 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553908 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553907 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553906 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553905 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553904 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553903 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553902 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553901 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553900 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553899 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553898 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553897 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553896 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553895 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553894 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553893 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553892 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553891 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553890 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553889 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553888 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553887 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553886 | 2024-001 | Significant Deficiency | - | B |
| 352552 | 2024 | 2025-04-03 | 553885 | 2024-001 | Significant Deficiency | - | B |