By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Baten | Vice President For Business Affairs | Auditee |
| Teresa Green | VICE PRESIDENT FOR BUSINESS AFFAIRS | Auditee |
| Jeff Graham, CPA | PARTNER | Auditee |
| Jeff Graham | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374195 | 2025 | 2025-12-12 | CONDLEY & COMPANY LLP | $32.28M |
| 328827 | 2024 | 2024-11-18 | Condley & Company LLP | $29.72M |
| 5297 | 2023 | 2023-12-05 | Condley and Company LLP | $33.09M |
| 19069 | 2022 | 2022-12-07 | Condley and Company LLP | $44.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5297 | 2023 | 2023-12-05 | 579844 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 579843 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 579842 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 579841 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 3402 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 3401 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 3400 | 2023-001 | Significant Deficiency | - | L |
| 5297 | 2023 | 2023-12-05 | 3399 | 2023-001 | Significant Deficiency | - | L |