By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Stenberg | Associate Vp Of Treasury & Accounting Services | Auditee |
| Joanie Duckworth | DIRECTOR | Auditee |
| David C. Adkins | SYSTEM DIRECTOR OF TREASURY MANAGEMENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386323 | 2025 | 2026-02-09 | FORVIS MAZARS LLP | $311.68M |
| 332606 | 2024 | 2024-12-16 | Forvis Mazars LLP | $272.16M |
| 15638 | 2023 | 2024-02-05 | Forvis LLP | $255.28M |
| 45097 | 2022 | 2022-10-27 | Forvis LLP | $365.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||