By expenditures
| Name | Title | Type |
|---|---|---|
| Larissia Crosby | Controller | Auditee |
| Mike Ryan | RYAN | Auditee |
| Cynthia McDaniel | VICE PRESIDENT FOR FINANCE AND ADMINISTR | Auditee |
| Kelly Frank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340652 | 2024 | 2025-01-30 | Grant Thornton LLP | $9.42M |
| 292012 | 2023 | 2024-02-24 | Grant Thornton LLP | $13.49M |
| 38359 | 2022 | 2023-03-27 | Crowe | $18.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292012 | 2023 | 2024-02-24 | 946873 | 2023-002 | Significant Deficiency | - | L |
| 292012 | 2023 | 2024-02-24 | 946872 | 2023-002 | Significant Deficiency | - | L |
| 292012 | 2023 | 2024-02-24 | 946871 | 2023-001 | Significant Deficiency | Yes | N |
| 292012 | 2023 | 2024-02-24 | 946870 | 2023-001 | Significant Deficiency | Yes | N |
| 292012 | 2023 | 2024-02-24 | 370431 | 2023-002 | Significant Deficiency | - | L |
| 292012 | 2023 | 2024-02-24 | 370430 | 2023-002 | Significant Deficiency | - | L |
| 292012 | 2023 | 2024-02-24 | 370429 | 2023-001 | Significant Deficiency | Yes | N |
| 292012 | 2023 | 2024-02-24 | 370428 | 2023-001 | Significant Deficiency | Yes | N |
| 38359 | 2022 | 2023-03-27 | 618914 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 618913 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 618912 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 618911 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 42472 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 42471 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 42470 | 2022-001 | Significant Deficiency | - | N |
| 38359 | 2022 | 2023-03-27 | 42469 | 2022-001 | Significant Deficiency | - | N |