By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie C Palmertree | Managing Partner | Auditee |
| Staci Miller | Dean of Business School | Auditee |
| Daniel Frey, Cpa, Cfe(ret.) | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353216 | 2024 | 2025-04-10 | Novum Advisory PLLC | $7.94M |
| 351638 | 2024 | 2025-03-31 | Novum Advisory PLLC | $7.94M |
| 294329 | 2023 | 2024-03-09 | J E Vance & Company P A | $10.73M |
| 29844 | 2022 | 2023-04-26 | J E Vance & Company P A | $15.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||