By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Trewern | Vice President For Business And Finance | Auditee |
| Fred Gore | VICE PRESIDENT FOR BUSINESS AND FINANCE | Auditee |
| Brian Razloznik | Partner | Auditee |
| Deanna Frisby | Partner | Auditee |
| Jay Trewern | Vice President for Business and Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371380 | 2025 | 2025-10-28 | SUTTON FROST CARY LLP | $16.21M |
| 327205 | 2024 | 2024-11-04 | Sutton Frost Cary LLP | $14.57M |
| 2059 | 2023 | 2023-11-01 | Sutton Frost Cary LLP | $15.75M |
| 40533 | 2022 | 2022-11-02 | Sutton Frost Cary LLP | $20.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||