By expenditures
| Name | Title | Type |
|---|---|---|
| Belinda Duett | Vice President for Financial Services & Reporting | Auditee |
| Belinda Duett | Vice President For Financial Services & Reporting | Auditee |
| Marty Lee | Principal | Auditee |
| Katie Schmidt | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414894 | 2026 | 2026-10-13 | JACKSON THORNTON INC | $9.40M |
| 383713 | 2025 | 2026-01-26 | JACKSON THORNTON & CO | $9.04M |
| 331651 | 2024 | 2024-12-10 | Jackson Thornton | $8.80M |
| 3379 | 2023 | 2023-11-16 | Jackson Thornton | $8.48M |
| 94191 | 2022 | 2022-10-24 | Jackson Thornton | $11.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383713 | 2025 | 2026-01-26 | 1170511 | 2025-001 | Material Weakness | Yes | N |
| 383713 | 2025 | 2026-01-26 | 1170510 | 2025-001 | Material Weakness | Yes | N |
| 383713 | 2025 | 2026-01-26 | 1170509 | 2025-001 | Material Weakness | Yes | N |
| 383713 | 2025 | 2026-01-26 | 1170508 | 2025-001 | Material Weakness | Yes | N |
| 383713 | 2025 | 2026-01-26 | 1170507 | 2025-001 | Material Weakness | Yes | N |