By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Davis | Vice President For Administration And Finance | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402646 | 2025 | 2026-05-29 | BROWN EDWARDS & COMPANY LLP | $11.22M |
| 331949 | 2024 | 2024-12-11 | Brown Edwards | $11.02M |
| 291522 | 2023 | 2024-02-21 | Brown Edwards | $11.56M |
| 25581 | 2022 | 2023-03-21 | Brown Edwards | $15.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402646 | 2025 | 2026-05-29 | 1216163 | 2025-006 | Material Weakness | Yes | N |
| 402646 | 2025 | 2026-05-29 | 1216162 | 2025-005 | Material Weakness | Yes | N |
| 402646 | 2025 | 2026-05-29 | 1216161 | 2025-004 | Material Weakness | Yes | N |
| 402646 | 2025 | 2026-05-29 | 1216160 | 2025-003 | Material Weakness | Yes | N |