By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Young | CHIEF FINANCIAL OFFICER | Auditee |
| Dr. Marlon Thornburg | PRESIDENT | Auditee |
| Jeff Morris | VP FOR OPERATIONS AND FINANCE | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343491 | 2024 | 2025-02-24 | Jarred Gilmore & Phillips PA | $5.23M |
| 292530 | 2023 | 2024-02-27 | Jarred Gilmore & Phillips PA | $4.52M |
| 85527 | 2022 | 2023-03-22 | Jarred Gilmore & Phillips PA | $10.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 85527 | 2022 | 2023-03-22 | 670535 | 2022-001 | Material Weakness | - | N |
| 85527 | 2022 | 2023-03-22 | 670534 | 2022-001 | Material Weakness | - | N |
| 85527 | 2022 | 2023-03-22 | 670533 | 2022-001 | Material Weakness | - | N |
| 85527 | 2022 | 2023-03-22 | 94093 | 2022-001 | Material Weakness | - | N |
| 85527 | 2022 | 2023-03-22 | 94092 | 2022-001 | Material Weakness | - | N |
| 85527 | 2022 | 2023-03-22 | 94091 | 2022-001 | Material Weakness | - | N |