By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Vanwinkle | Controller | Auditee |
| Richard Wright | Partner | Auditee |
| Phil White | Associate VP Financial Affairs | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376690 | 2025 | 2025-12-19 | HOGANTAYLOR LLP | $23.21M |
| 341771 | 2024 | 2025-02-10 | Hogantaylor LLP | $23.20M |
| 12061 | 2023 | 2024-01-17 | Hogantaylor LLP | $22.10M |
| 3557 | 2023 | 2023-11-17 | Hogantaylor LLP | $22.10M |
| 26026 | 2022 | 2022-12-01 | Hogantaylor LLP | $28.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12061 | 2023 | 2024-01-17 | 585224 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 585223 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 585222 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 585221 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 585220 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 585219 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 8782 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 8781 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 8780 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 8779 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 8778 | 2023-001 | - | - | N |
| 12061 | 2023 | 2024-01-17 | 8777 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 578473 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 578472 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 578471 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 578470 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 578469 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 578468 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 2031 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 2030 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 2029 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 2028 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 2027 | 2023-001 | - | - | N |
| 3557 | 2023 | 2023-11-17 | 2026 | 2023-001 | - | - | N |