By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jane Parry | Interim Vice President For Administrative Services | Auditee |
| Thomas Squires | VICE PRESIDENT FOR ADMINISTRATIVE SRVCS. | Auditee |
| Tricia Lucas | Partner | Auditee |
| Courtney Pearsall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402463 | 2025 | 2026-05-28 | D'ARCANGELO & CO LLP | $17.87M |
| 357211 | 2024 | 2025-05-27 | D'arcangelo & CO LLP | $20.78M |
| 307533 | 2023 | 2024-05-30 | D'arcangelo & CO LLP | $22.01M |
| 31046 | 2022 | 2023-05-15 | D'arcangelo & CO LLP | $36.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402463 | 2025 | 2026-05-28 | 1215892 | 2025-001 | Material Weakness | Yes | C |
| 402463 | 2025 | 2026-05-28 | 1215891 | 2025-001 | Material Weakness | Yes | C |
| 402463 | 2025 | 2026-05-28 | 1215890 | 2025-001 | Material Weakness | Yes | C |
| 402463 | 2025 | 2026-05-28 | 1215889 | 2025-001 | Material Weakness | Yes | C |