By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Arthur Vaughn | Vice President for Finance & Administration | Auditee |
| Robert Eaves | DIRECTOR OF BUSINESS AFFAIRS | Auditee |
| Michelle Chapman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362285 | 2024 | 2025-07-15 | Mauldin & Jenkins LLC | $8.77M |
| 299554 | 2023 | 2024-03-28 | Mauldin & Jenkins LLC | $10.42M |
| 52619 | 2022 | 2023-03-29 | Mauldin & Jenkins | $15.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362285 | 2024 | 2025-07-15 | 1147788 | 2024-009 | Material Weakness | Yes | F |
| 362285 | 2024 | 2025-07-15 | 1147787 | 2024-009 | Material Weakness | Yes | F |
| 362285 | 2024 | 2025-07-15 | 1147786 | 2024-009 | Material Weakness | Yes | F |
| 362285 | 2024 | 2025-07-15 | 1147785 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 1147784 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 1147783 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 1147782 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 1147781 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 1147780 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147779 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147778 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147777 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147776 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147775 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147774 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 1147773 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 1147772 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 1147771 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 1147770 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 571346 | 2024-009 | Material Weakness | Yes | F |
| 362285 | 2024 | 2025-07-15 | 571345 | 2024-009 | Material Weakness | Yes | F |
| 362285 | 2024 | 2025-07-15 | 571344 | 2024-009 | Material Weakness | Yes | F |
| 362285 | 2024 | 2025-07-15 | 571343 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 571342 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 571341 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 571340 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 571339 | 2024-008 | Material Weakness | Yes | I |
| 362285 | 2024 | 2025-07-15 | 571338 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571337 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571336 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571335 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571334 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571333 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571332 | 2024-007 | Material Weakness | - | C |
| 362285 | 2024 | 2025-07-15 | 571331 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 571330 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 571329 | 2024-006 | Significant Deficiency | - | C |
| 362285 | 2024 | 2025-07-15 | 571328 | 2024-006 | Significant Deficiency | - | C |
| 299554 | 2023 | 2024-03-28 | 963831 | 2023-006 | Material Weakness | Yes | F |
| 299554 | 2023 | 2024-03-28 | 963830 | 2023-006 | Material Weakness | Yes | F |
| 299554 | 2023 | 2024-03-28 | 963829 | 2023-006 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 963828 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 963827 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 963826 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 963825 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 963824 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 387389 | 2023-006 | Material Weakness | Yes | F |
| 299554 | 2023 | 2024-03-28 | 387388 | 2023-006 | Material Weakness | Yes | F |
| 299554 | 2023 | 2024-03-28 | 387387 | 2023-006 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 387386 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 387385 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 387384 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 387383 | 2023-005 | Material Weakness | Yes | I |
| 299554 | 2023 | 2024-03-28 | 387382 | 2023-005 | Material Weakness | Yes | I |
| 52619 | 2022 | 2023-03-29 | 628580 | 2022-007 | Material Weakness | - | F |
| 52619 | 2022 | 2023-03-29 | 628579 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628578 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628577 | 2022-007 | Material Weakness | - | F |
| 52619 | 2022 | 2023-03-29 | 628576 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628575 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628574 | 2022-007 | Material Weakness | - | F |
| 52619 | 2022 | 2023-03-29 | 628573 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628572 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628571 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 628570 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 623596 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 623595 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 623594 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 623593 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52138 | 2022-007 | Material Weakness | - | F |
| 52619 | 2022 | 2023-03-29 | 52137 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52136 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52135 | 2022-007 | Material Weakness | - | F |
| 52619 | 2022 | 2023-03-29 | 52134 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52133 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52132 | 2022-007 | Material Weakness | - | F |
| 52619 | 2022 | 2023-03-29 | 52131 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52130 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52129 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 52128 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 47154 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 47153 | 2022-005 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 47152 | 2022-006 | Material Weakness | - | I |
| 52619 | 2022 | 2023-03-29 | 47151 | 2022-005 | Material Weakness | - | I |