By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Kavanaugh | Cfo | Auditee |
| Kimberly MacIone Butler | CHIEF FINANCIAL OFFICER | Auditee |
| Melissa Stanley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402682 | 2025 | 2026-05-31 | BROWN EDWARDS & COMPANY LLP | $22.72M |
| 351652 | 2024 | 2025-03-31 | Brown Edwards & Company LLP | $23.76M |
| 302002 | 2023 | 2024-04-01 | Brown Edwards | $20.56M |
| 37686 | 2022 | 2023-01-23 | Brown Edwards & CO LLP | $20.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402682 | 2025 | 2026-05-31 | 1216198 | 2025-003 | Material Weakness | Yes | A |
| 402682 | 2025 | 2026-05-31 | 1216197 | 2025-003 | Material Weakness | Yes | A |
| 402682 | 2025 | 2026-05-31 | 1216196 | 2025-002 | Material Weakness | Yes | P |
| 402682 | 2025 | 2026-05-31 | 1216195 | 2025-002 | Material Weakness | Yes | P |
| 402682 | 2025 | 2026-05-31 | 1216194 | 2025-002 | Material Weakness | Yes | P |
| 402682 | 2025 | 2026-05-31 | 1216193 | 2025-002 | Material Weakness | Yes | P |
| 402682 | 2025 | 2026-05-31 | 1216192 | 2025-002 | Material Weakness | Yes | P |
| 402682 | 2025 | 2026-05-31 | 1216191 | 2025-001 | Material Weakness | Yes | L |
| 402682 | 2025 | 2026-05-31 | 1216190 | 2025-001 | Material Weakness | Yes | L |
| 351652 | 2024 | 2025-03-31 | 1123858 | 2024-001 | - | - | A |
| 351652 | 2024 | 2025-03-31 | 1123857 | 2024-001 | - | - | A |
| 351652 | 2024 | 2025-03-31 | 547416 | 2024-001 | - | - | A |
| 351652 | 2024 | 2025-03-31 | 547415 | 2024-001 | - | - | A |