By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Yates | VP Finance & Administration | Auditee |
| Dr. Lynda Batiste | Senior Vice President of Finance & Chief Operating Officer | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| Jeffrey White, Sr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329442 | 2024 | 2024-11-22 | Banks Finley White & CO | $11.58M |
| 328628 | 2023 | 2024-11-15 | Banks Finley White & CO | $19.03M |
| 328114 | 2022 | 2024-11-12 | Banks Finley White & CO | $31.95M |
| 290538 | 2021 | 2024-02-15 | Bdo USA PC | $22.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328114 | 2022 | 2024-11-12 | 1081848 | 2022-010 | Material Weakness | - | L |
| 328114 | 2022 | 2024-11-12 | 1081847 | 2022-009 | Material Weakness | - | N |
| 328114 | 2022 | 2024-11-12 | 505406 | 2022-010 | Material Weakness | - | L |
| 328114 | 2022 | 2024-11-12 | 505405 | 2022-009 | Material Weakness | - | N |
| 290538 | 2021 | 2024-02-15 | 945748 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945747 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945746 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945745 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945744 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945743 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945742 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945741 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945740 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945739 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945738 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945737 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945736 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945735 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945734 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945733 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945732 | 2021-025 | - | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945731 | 2021-024 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945730 | 2021-023 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945729 | 2021-022 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945728 | 2021-021 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945727 | 2021-020 | - | Yes | E |
| 290538 | 2021 | 2024-02-15 | 945726 | 2021-019 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945725 | 2021-018 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945724 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945723 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945722 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945721 | 2021-025 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945720 | 2021-024 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945719 | 2021-021 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945718 | 2021-019 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945717 | 2021-018 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945716 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945715 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945714 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945713 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945712 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945711 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945710 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945709 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945708 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945707 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945706 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945705 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945704 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945703 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945702 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945701 | 2021-025 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945700 | 2021-021 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945699 | 2021-018 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945698 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945697 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945696 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945695 | 2021-027 | Material Weakness | Yes | F |
| 290538 | 2021 | 2024-02-15 | 945694 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 945693 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945692 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945691 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 945690 | 2021-025 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945689 | 2021-021 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 945688 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 945687 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 945686 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 369306 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 369305 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369304 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 369303 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 369302 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 369301 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369300 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 369299 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 369298 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 369297 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369296 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 369295 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 369294 | 2021-026 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 369293 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369292 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 369291 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 369290 | 2021-025 | - | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369289 | 2021-024 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369288 | 2021-023 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369287 | 2021-022 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369286 | 2021-021 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369285 | 2021-020 | - | Yes | E |
| 290538 | 2021 | 2024-02-15 | 369284 | 2021-019 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369283 | 2021-018 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 369282 | 2021-017 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369281 | 2021-016 | Material Weakness | - | L |
| 290538 | 2021 | 2024-02-15 | 369280 | 2021-015 | Material Weakness | - | ABCEFGHILN |
| 290538 | 2021 | 2024-02-15 | 369279 | 2021-025 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369278 | 2021-024 | Material Weakness | Yes | L |
| 290538 | 2021 | 2024-02-15 | 369277 | 2021-021 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369276 | 2021-019 | Material Weakness | Yes | N |
| 290538 | 2021 | 2024-02-15 | 369275 | 2021-018 | Material Weakness | Yes | C |
| 290538 | 2021 | 2024-02-15 | 369274 | 2021-017 | Material Weakness | Yes | L |