By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy K. Taylor | Controller | Auditee |
| H. Daniel Hungerford | VP FOR FINANCE AND ADMINISTRATION | Auditee |
| Sarah M. Hopkins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373627 | 2025 | 2025-12-09 | LUMSDEN & MCCORMICK LLP | $32.18M |
| 344421 | 2024 | 2025-03-03 | Lumsden & McCormick LLP | $29.19M |
| 292630 | 2023 | 2024-02-28 | Lumsden & McCormick LLP | $29.49M |
| 40859 | 2022 | 2023-01-29 | Lumsden & McCormick LLP | $28.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292630 | 2023 | 2024-02-28 | 947438 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 947437 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 947436 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 947435 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 947434 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 947433 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 370996 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 370995 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 370994 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 370993 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 370992 | 2023-001 | - | - | N |
| 292630 | 2023 | 2024-02-28 | 370991 | 2023-001 | - | - | N |