By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Hammond | Vice President For Financial Affairs | Cfo | Auditee |
| Lee Ferguson | VICE PRESIDENT FOR FINANCIAL AFFAIRS | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371708 | 2025 | 2025-11-03 | CAPINCROUSE LLC | $14.02M |
| 328050 | 2024 | 2024-11-12 | Capincrouse LLP | $13.32M |
| 2989 | 2023 | 2023-11-13 | Capincrouse LLP | $12.80M |
| 35821 | 2022 | 2022-11-02 | Capincrouse LLP | $16.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328050 | 2024 | 2024-11-12 | 1081820 | 2024-001 | - | - | N |
| 328050 | 2024 | 2024-11-12 | 1081819 | 2024-001 | - | - | N |
| 328050 | 2024 | 2024-11-12 | 505378 | 2024-001 | - | - | N |
| 328050 | 2024 | 2024-11-12 | 505377 | 2024-001 | - | - | N |
| 2989 | 2023 | 2023-11-13 | 578168 | 2023-001 | - | Yes | E |
| 2989 | 2023 | 2023-11-13 | 1726 | 2023-001 | - | Yes | E |
| 35821 | 2022 | 2022-11-02 | 614032 | 2022-002 | - | - | N |
| 35821 | 2022 | 2022-11-02 | 614031 | 2022-001 | - | Yes | E |
| 35821 | 2022 | 2022-11-02 | 37590 | 2022-002 | - | - | N |
| 35821 | 2022 | 2022-11-02 | 37589 | 2022-001 | - | Yes | E |