By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Bangart | Controller | Auditee |
| Dr. Stephen M. Coan | Vice President for Finance | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334070 | 2024 | 2024-12-20 | Baker Tilly US LLP | $7.20M |
| 298423 | 2023 | 2024-03-27 | Baker Tilly US LLP | $7.58M |
| 48612 | 2022 | 2023-02-23 | Baker Tilly US LLP | $10.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298423 | 2023 | 2024-03-27 | 962504 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962503 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962502 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962501 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962500 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962499 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962498 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962497 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962496 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 962495 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386062 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386061 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386060 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386059 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386058 | 2023-002 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386057 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386056 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386055 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386054 | 2023-001 | Significant Deficiency | - | N |
| 298423 | 2023 | 2024-03-27 | 386053 | 2023-001 | Significant Deficiency | - | N |
| 48612 | 2022 | 2023-02-23 | 620225 | 2022-002 | - | - | L |
| 48612 | 2022 | 2023-02-23 | 43783 | 2022-002 | - | - | L |