By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Haag | Vp Financial Affairs & Treasurer | Auditee |
| Pamela Salmon | VP for Financial Addairs | Auditee |
| Joseph Peplin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389498 | 2025 | 2026-02-27 | BONADIO & CO LLP | $41.32M |
| 344132 | 2024 | 2025-02-27 | Bonadio & CO LLP | $40.16M |
| 289300 | 2023 | 2024-02-07 | Bonadio & CO LLP | $38.76M |
| 45647 | 2022 | 2023-02-27 | Bonadio & CO LLP | $48.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344132 | 2024 | 2025-02-27 | 1101144 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 1101143 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 1101142 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 1101141 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 524702 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 524701 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 524700 | 2024-001 | Significant Deficiency | - | N |
| 344132 | 2024 | 2025-02-27 | 524699 | 2024-001 | Significant Deficiency | - | N |