By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Kuppinger | Vice President for Finance and Administration | Auditee |
| Joe Peplin | Partner | Auditee |
| Kristen Green | INTERIM VICE PRESIDENT FOR FINANCE | Auditee |
| Jonathan Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349557 | 2024 | 2025-03-28 | Bonadio & CO LLP | $31.71M |
| 301050 | 2023 | 2024-03-29 | Bonadio & CO LLP | $32.02M |
| 39519 | 2022 | 2023-03-28 | Bonadio & CO LLP | $37.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349557 | 2024 | 2025-03-28 | 1115286 | 2024-002 | Significant Deficiency | - | E |
| 349557 | 2024 | 2025-03-28 | 1115285 | 2024-001 | Significant Deficiency | - | N |
| 349557 | 2024 | 2025-03-28 | 1115284 | 2024-003 | Significant Deficiency | - | N |
| 349557 | 2024 | 2025-03-28 | 538844 | 2024-002 | Significant Deficiency | - | E |
| 349557 | 2024 | 2025-03-28 | 538843 | 2024-001 | Significant Deficiency | - | N |
| 349557 | 2024 | 2025-03-28 | 538842 | 2024-003 | Significant Deficiency | - | N |