By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Hollingsworth | Cfo | Auditee |
| Meg Johnson | Chief Financial Officer | Auditee |
| Jacque Foos | VICE PRESIDENT OF FINANCIAL AFFAIRS | Auditee |
| Kevin Vaughn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372816 | 2024 | 2025-12-02 | PLATTENBURG & ASSOCIATES | $5.26M |
| 304082 | 2023 | 2024-04-22 | Plattenburg & Associates | $5.84M |
| 29781 | 2022 | 2023-01-25 | Plattenburg & Associates | $8.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304082 | 2023 | 2024-04-22 | 970367 | 2023-001 | Significant Deficiency | Yes | L |
| 304082 | 2023 | 2024-04-22 | 970366 | 2023-001 | Significant Deficiency | Yes | L |
| 304082 | 2023 | 2024-04-22 | 393925 | 2023-001 | Significant Deficiency | Yes | L |
| 304082 | 2023 | 2024-04-22 | 393924 | 2023-001 | Significant Deficiency | Yes | L |
| 29781 | 2022 | 2023-01-25 | 610634 | 2022-001 | Significant Deficiency | Yes | L |
| 29781 | 2022 | 2023-01-25 | 34192 | 2022-001 | Significant Deficiency | Yes | L |