By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Calloway | Senior Vice President for Business Affairs | Auditee |
| Deborah McClintock | VICE PRESIDENT OF FINANCIAL AFFAIRS | Auditee |
| Jeremy Hiatt | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344215 | 2024 | 2025-02-28 | Smith Leonard PLLC | $82.31M |
| 292330 | 2023 | 2024-02-27 | Smith Leonard PLLC | $72.84M |
| 39340 | 2022 | 2023-02-23 | Smith Leonard PLLC | $72.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344215 | 2024 | 2025-02-28 | 1101301 | 2024-002 | Significant Deficiency | Yes | N |
| 344215 | 2024 | 2025-02-28 | 1101300 | 2024-001 | Significant Deficiency | Yes | C |
| 344215 | 2024 | 2025-02-28 | 524859 | 2024-002 | Significant Deficiency | Yes | N |
| 344215 | 2024 | 2025-02-28 | 524858 | 2024-001 | Significant Deficiency | Yes | C |
| 292330 | 2023 | 2024-02-27 | 947074 | 2023-004 | Significant Deficiency | Yes | N |
| 292330 | 2023 | 2024-02-27 | 947073 | 2023-003 | Significant Deficiency | Yes | C |
| 292330 | 2023 | 2024-02-27 | 370632 | 2023-004 | Significant Deficiency | Yes | N |
| 292330 | 2023 | 2024-02-27 | 370631 | 2023-003 | Significant Deficiency | Yes | C |
| 39340 | 2022 | 2023-02-23 | 619598 | 2022-001 | - | Yes | C |
| 39340 | 2022 | 2023-02-23 | 619597 | 2022-002 | - | Yes | N |
| 39340 | 2022 | 2023-02-23 | 43156 | 2022-001 | - | Yes | C |
| 39340 | 2022 | 2023-02-23 | 43155 | 2022-002 | - | Yes | N |