By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Ward | Associate Vp Of Financial Operations / Controller | Auditee |
| Gus Wessels | DEAN OF FINANCIAL AND BUSINESS SERVICES | Auditee |
| Dane Legg | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377655 | 2025 | 2025-12-26 | LOTT VERNON & COMPANY PC | $14.52M |
| 330247 | 2024 | 2024-11-30 | Lott Vernon & Company PC | $13.64M |
| 5448 | 2023 | 2023-12-05 | Lott Vernon & Company PC | $14.03M |
| 38878 | 2022 | 2022-11-27 | Lott Vernon & Company PC | $22.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||