By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Perkins | Assistant Vice President Controller | Auditee |
| Walter Parker | Interim Asst VP for Finance & Controller | Auditee |
| Venecia Watkins | CONTROLLER | Auditee |
| Jennifer Manternach | Audit Principal | Auditee |
| David Hunt | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408355 | 2025 | 2026-07-31 | CROSSLIN PLLC | $213.22M |
| 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 |
|---|---|---|---|---|---|---|---|
| 408355 | 2025 | 2026-07-31 | 1225490 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225489 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225488 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225487 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225486 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225485 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225484 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225483 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225482 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225481 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225480 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225479 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225478 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225477 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225476 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225475 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225474 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225473 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225472 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225471 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225470 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225469 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225468 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225467 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225466 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225465 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225464 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225463 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225462 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225461 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225460 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225459 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225458 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225457 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225456 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225455 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225454 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225453 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225452 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225451 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225450 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225449 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225448 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225447 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225446 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225445 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225444 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225443 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225442 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225441 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225440 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225439 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225438 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225437 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225436 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225435 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225434 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225433 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225432 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225431 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225430 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225429 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225428 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225427 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225426 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225425 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225424 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225423 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225422 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225421 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225420 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225419 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225418 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225417 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225416 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225415 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225414 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225413 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225412 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225411 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225410 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225409 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225408 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225407 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225406 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225405 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225404 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225403 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225402 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225401 | 2025-003 | Material Weakness | Yes | M |
| 408355 | 2025 | 2026-07-31 | 1225400 | 2025-003 | Material Weakness | Yes | M |