By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer S. Roan | PARTNER | Auditee |
| Glen Nelson | Vice President for Finance and Planning | Auditee |
| Heather Powell | Partner | Auditee |
| Dan Petree | Interim Vice President for Finance and Planning | Auditee |
| Joseph Evans | EVANS | Auditee |
| Dan Stephens | VICE PRESIDENT FOR FINANCE AND PLANNING | Auditee |
| Heather Powell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344877 | 2024 | 2025-03-05 | Forvis Mazars LLP | $141.22M |
| 299735 | 2023 | 2024-03-28 | Forvis LLP | $138.29M |
| 50549 | 2022 | 2023-03-29 | Rsm US LLP | $180.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||