By expenditures
| Name | Title | Type |
|---|---|---|
| Missy Scott | VICE PRESIDENT OF FINANCE AND OPERATIONS | Auditee |
| Gina Shelton | Cfo - Vp Of Finance & Operations | Auditee |
| Julie Eichenberger | DEAN OF FINANCE | Auditee |
| Terrence L Sercer | SENIOR AUDITOR | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395201 | 2025 | 2026-03-27 | JARRED GILMORE & PHILLIPS PA | $4.45M |
| 349075 | 2024 | 2025-03-27 | Jarred Gilmore & Phillips PA | $4.87M |
| 300625 | 2023 | 2024-03-29 | Jarred Gilmore & Phillips PA | $8.16M |
| 54079 | 2022 | 2023-01-11 | Diehl Banwart Bolton CPAS PA | $9.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395201 | 2025 | 2026-03-27 | 1190919 | 2025-003 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190918 | 2025-002 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190917 | 2025-003 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190916 | 2025-002 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190915 | 2025-003 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190914 | 2025-002 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190913 | 2025-003 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190912 | 2025-002 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190911 | 2025-003 | Material Weakness | Yes | N |
| 395201 | 2025 | 2026-03-27 | 1190910 | 2025-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114497 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114496 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114495 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114494 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114493 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114492 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114491 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114490 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114489 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 1114488 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538055 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538054 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538053 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538052 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538051 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538050 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538049 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538048 | 2024-002 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538047 | 2024-003 | Material Weakness | Yes | N |
| 349075 | 2024 | 2025-03-27 | 538046 | 2024-002 | Material Weakness | Yes | N |
| 300625 | 2023 | 2024-03-29 | 966165 | 2023-005 | Material Weakness | - | B |
| 300625 | 2023 | 2024-03-29 | 966164 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966163 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966162 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966161 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966160 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966159 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966158 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966157 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966156 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966155 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966154 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966153 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966152 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966151 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966150 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966149 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966148 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 966147 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389723 | 2023-005 | Material Weakness | - | B |
| 300625 | 2023 | 2024-03-29 | 389722 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389721 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389720 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389719 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389718 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389717 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389716 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389715 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389714 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389713 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389712 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389711 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389710 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389709 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389708 | 2023-002 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389707 | 2023-004 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389706 | 2023-003 | Material Weakness | - | N |
| 300625 | 2023 | 2024-03-29 | 389705 | 2023-002 | Material Weakness | - | N |