By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Crane | Associate Director Of Assurance | Auditee |
| Denise Brown-Cornelius | AVP FOR BUSINESS AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344071 | 2024 | 2025-02-27 | Dean Dorton Allen Ford PLLC | $27.52M |
| 3764 | 2023 | 2023-11-20 | Dean Dorton | $26.18M |
| 22213 | 2022 | 2023-01-26 | Dean Dorton Allen Ford PLLC | $29.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344071 | 2024 | 2025-02-27 | 1101076 | 2024-001 | - | - | N |
| 344071 | 2024 | 2025-02-27 | 1101075 | 2024-001 | - | - | N |
| 344071 | 2024 | 2025-02-27 | 1101074 | 2024-001 | - | - | N |
| 344071 | 2024 | 2025-02-27 | 524634 | 2024-001 | - | - | N |
| 344071 | 2024 | 2025-02-27 | 524633 | 2024-001 | - | - | N |
| 344071 | 2024 | 2025-02-27 | 524632 | 2024-001 | - | - | N |