By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Turner | Interim Vice President For Finance And Controller | Auditee |
| Brian Thomason | Vice President for Finance and Controller | Auditee |
| Spencer P Endicott | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414960 | 2026 | 2026-10-15 | 1240503 | 2026-001 | Material Weakness | Yes | N |
| 414960 | 2026 | 2026-10-15 | 1240502 | 2026-002 | Material Weakness | Yes | L |
| 370308 | 2025 | 2025-10-02 | 1159711 | 2025-001 | Material Weakness | Yes | N |
| 324097 | 2024 | 2024-10-07 | 1078368 | 2024-001 | Significant Deficiency | - | N |
| 324097 | 2024 | 2024-10-07 | 501926 | 2024-001 | Significant Deficiency | - | N |