By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Spangler | Comptroller | Auditee |
| Carrie Coleman | Assurance Principal | Auditee |
| Julie Byrd | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371149 | 2025 | 2025-10-22 | BDO USA PC | $168.81M |
| 333688 | 2024 | 2024-12-19 | Bdo USA PC | $170.69M |
| 15259 | 2023 | 2024-02-02 | Bdo USA PC | $172.09M |
| 55222 | 2022 | 2023-02-27 | Bdo USA LLP | $186.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15259 | 2023 | 2024-02-02 | 587802 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 587801 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 587800 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 587799 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 587798 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 587797 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 11360 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 11359 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 11358 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 11357 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 11356 | 2023-001 | - | - | N |
| 15259 | 2023 | 2024-02-02 | 11355 | 2023-001 | - | - | N |