By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Carnley | DEAN OF FINANCE AND ADMINISTRATIVE SERVICES | Auditee |
| Melissa Barnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357326 | 2024 | 2025-05-28 | Carr Riggs & Ingram LLC | $5.04M |
| 342347 | 2024 | 2025-02-13 | Carr Riggs and Ingram LLC | $5.04M |
| 289422 | 2023 | 2024-02-08 | Carr Riggs & Ingram LLC | $6.36M |
| 20716 | 2022 | 2023-03-09 | Carr Riggs & Ingram LLC | $10.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20716 | 2022 | 2023-03-09 | 598545 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 598544 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 598543 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 598542 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 22103 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 22102 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 22101 | 2022-001 | Material Weakness | - | I |
| 20716 | 2022 | 2023-03-09 | 22100 | 2022-001 | Material Weakness | - | I |