By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Swadener | VICE CHANCELLOR OF FINANCE | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330906 | 2024 | 2024-12-04 | Kpm CPAS PC | $48.56M |
| 3686 | 2023 | 2023-11-20 | Kpm CPAS PC | $32.23M |
| 19548 | 2022 | 2022-11-18 | Kpm CPAS PC | $80.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19548 | 2022 | 2022-11-18 | 592340 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 592339 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 592338 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 592337 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 15898 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 15897 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 15896 | 2022-001 | Significant Deficiency | - | N |
| 19548 | 2022 | 2022-11-18 | 15895 | 2022-001 | Significant Deficiency | - | N |