By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Short | VP Business Affairs and CFO | Auditee |
| Debora Andrews | CFO Vice President for Business Affairs | Auditee |
| Dr. Lee Johnson, CPA | SR VP FOR BUSINESS ND FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349964 | 2024 | 2025-03-28 | Plante & Moran PLLC | $15.58M |
| 314845 | 2023 | 2024-07-10 | Plante & Moran PLLC | $15.65M |
| 31327 | 2022 | 2023-03-30 | Plante & Moran PLLC | $20.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349964 | 2024 | 2025-03-28 | 1115857 | 2024-003 | Significant Deficiency | Yes | N |
| 349964 | 2024 | 2025-03-28 | 1115856 | 2024-003 | Significant Deficiency | Yes | N |
| 349964 | 2024 | 2025-03-28 | 1115855 | 2024-002 | Significant Deficiency | - | N |
| 349964 | 2024 | 2025-03-28 | 1115854 | 2024-002 | Significant Deficiency | - | N |
| 349964 | 2024 | 2025-03-28 | 539415 | 2024-003 | Significant Deficiency | Yes | N |
| 349964 | 2024 | 2025-03-28 | 539414 | 2024-003 | Significant Deficiency | Yes | N |
| 349964 | 2024 | 2025-03-28 | 539413 | 2024-002 | Significant Deficiency | - | N |
| 349964 | 2024 | 2025-03-28 | 539412 | 2024-002 | Significant Deficiency | - | N |
| 314845 | 2023 | 2024-07-10 | 1054621 | 2023-003 | Significant Deficiency | - | N |
| 314845 | 2023 | 2024-07-10 | 1054620 | 2023-003 | Significant Deficiency | - | N |
| 314845 | 2023 | 2024-07-10 | 478179 | 2023-003 | Significant Deficiency | - | N |
| 314845 | 2023 | 2024-07-10 | 478178 | 2023-003 | Significant Deficiency | - | N |