By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Osborne | Vp For Finance & Administration | Auditee |
| Ruth Blankenship | VP FOR FINANCE AND ADMINISTRATION | Auditee |
| Caroline Dixon | Assistant Vice President for Finance and Administration | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394660 | 2025 | 2026-03-26 | BROWN EDWARDS AND COMPANY LLP | $18.88M |
| 344711 | 2024 | 2025-03-04 | Brown Edwards | $12.41M |
| 12483 | 2023 | 2024-01-19 | Brown Edwards | $12.07M |
| 42701 | 2022 | 2023-02-08 | Brown Edwards | $11.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394660 | 2025 | 2026-03-26 | 1186889 | 2025-003 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186888 | 2025-002 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186887 | 2025-003 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186886 | 2025-002 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186885 | 2025-003 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186884 | 2025-002 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186883 | 2025-003 | Material Weakness | Yes | N |
| 394660 | 2025 | 2026-03-26 | 1186882 | 2025-002 | Material Weakness | Yes | N |
| 344711 | 2024 | 2025-03-04 | 1102056 | 2024-005 | Significant Deficiency | - | N |
| 344711 | 2024 | 2025-03-04 | 1102055 | 2024-004 | Significant Deficiency | - | N |
| 344711 | 2024 | 2025-03-04 | 1102054 | 2024-003 | Significant Deficiency | - | C |
| 344711 | 2024 | 2025-03-04 | 525614 | 2024-005 | Significant Deficiency | - | N |
| 344711 | 2024 | 2025-03-04 | 525613 | 2024-004 | Significant Deficiency | - | N |
| 344711 | 2024 | 2025-03-04 | 525612 | 2024-003 | Significant Deficiency | - | C |