By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Parker | Interim Asst VP for Finance & Controller | Auditee |
| Venecia Watkins | CONTROLLER | Auditee |
| Jennifer Manternach | Principal | Auditee |
| David Hunt | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355394 | 2024 | 2025-05-02 | Crosslin PLLC | $222.77M |
| 294315 | 2023 | 2024-03-08 | Crosslin PLLC | $206.07M |
| 21722 | 2022 | 2022-12-12 | Crosslin PLLC | $206.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||