By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Ancrum | Interim Vice President for Finance, Administration & Business Innovation | Auditee |
| Archie Bouie | VICE PRESIDENT OF BUSINESS AND FINANCE | Auditee |
| Sharron Burnett | VICE PRESIDENT OF BUSINESS AND FINANCE | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328447 | 2024 | 2024-11-14 | The Wesley Peachtree Group CPAS | $17.62M |
| 299677 | 2023 | 2024-03-28 | The Wesley Peachtree Group CPAS | $19.29M |
| 29384 | 2022 | 2023-03-12 | The Wesley Peachtree Group CPAS | $30.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328447 | 2024 | 2024-11-14 | 1084348 | 2024-001 | - | - | ABGHL |
| 328447 | 2024 | 2024-11-14 | 507906 | 2024-001 | - | - | ABGHL |
| 299677 | 2023 | 2024-03-28 | 964009 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 964008 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 964007 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 964006 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 387567 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 387566 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 387565 | 2023-001 | - | - | CEN |
| 299677 | 2023 | 2024-03-28 | 387564 | 2023-001 | - | - | CEN |