By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Camp | Associate Vp For Business Affairs | Auditee |
| April Boudreaux | Partner | Auditee |
| Michael Kintz | Partner | Auditee |
| Mel Sansom | VP for Business Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389096 | 2025 | 2026-02-25 | WILKINS MILLER | $13.32M |
| 341821 | 2024 | 2025-02-10 | Wilkins Miller | $11.53M |
| 11123 | 2023 | 2024-01-11 | Wilkins Miller | $10.97M |
| 51634 | 2022 | 2023-03-29 | Smith Dukes & Buckalew LLP | $14.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389096 | 2025 | 2026-02-25 | 1175379 | 2025-002 | Material Weakness | Yes | C |
| 389096 | 2025 | 2026-02-25 | 1175378 | 2025-001 | Material Weakness | Yes | C |
| 341821 | 2024 | 2025-02-10 | 1099035 | 2024-001 | Significant Deficiency | - | C |
| 341821 | 2024 | 2025-02-10 | 522593 | 2024-001 | Significant Deficiency | - | C |