By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Prestidge | Director of Business Services | Auditee |
| Aaron Andrews | BURSAR | Auditee |
| Sherry Chesser | Audit Partner | Auditee |
| Marvin Schoenecke | Bursar | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380011 | 2025 | 2026-01-07 | LANDMARK PLC | $4.25M |
| 325521 | 2024 | 2024-10-22 | Landmark Plc | $3.60M |
| 2554 | 2023 | 2023-11-07 | Landmark Plc | $3.93M |
| 31338 | 2022 | 2022-10-25 | Landmark Plc | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380011 | 2025 | 2026-01-07 | 1168211 | 2025-004 | Material Weakness | Yes | N |
| 380011 | 2025 | 2026-01-07 | 1168210 | 2025-003 | Material Weakness | Yes | N |
| 380011 | 2025 | 2026-01-07 | 1168209 | 2025-002 | Material Weakness | Yes | N |
| 380011 | 2025 | 2026-01-07 | 1168208 | 2025-001 | Material Weakness | Yes | N |
| 325521 | 2024 | 2024-10-22 | 1079801 | 2024-001 | Significant Deficiency | - | C |
| 325521 | 2024 | 2024-10-22 | 503359 | 2024-001 | Significant Deficiency | - | C |