By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Jenkins, Ph.d. | President & Chief Executive Officer | Auditee |
| Deirdre Bagley | CHIEF OPERATING OFFICER | Auditee |
| Allen Hess | DIRECTOR OF FINANCE | Auditee |
| Jeffrey Walker | PRINCIPAL | Auditee |
| Monique Booker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355190 | 2024 | 2025-04-30 | Sb and Company LLC | $6.59M |
| 305163 | 2023 | 2024-04-30 | Sb & Company LLC | $8.55M |
| 31966 | 2022 | 2023-02-18 | Brown Schultz Sheridan & Fritz | $6.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305163 | 2023 | 2024-04-30 | 971879 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971878 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971877 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971876 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971875 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971874 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971873 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971872 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971871 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971870 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971869 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971868 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971867 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971866 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971865 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971864 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971863 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971862 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971861 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971860 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971859 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971858 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971857 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971856 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971855 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971854 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971853 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971852 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971851 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 971850 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395437 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395436 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395435 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395434 | 2023-003 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395433 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395432 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395431 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395430 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395429 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395428 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395427 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395426 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395425 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395424 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395423 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395422 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395421 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395420 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395419 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395418 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395417 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395416 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395415 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395414 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395413 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395412 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395411 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395410 | 2023-001 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395409 | 2023-002 | Significant Deficiency | - | AB |
| 305163 | 2023 | 2024-04-30 | 395408 | 2023-001 | Significant Deficiency | - | AB |