By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Cain | Assistant Vice President For Finance | Auditee |
| Lance Mann | Director Of Assurance Services | Auditee |
| Jacklyn Dudley | VP FINANCE & ADMINISTRATIVE SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391033 | 2025 | 2026-03-10 | DEAN DORTON ALLEN FORD PLLC | $59.15M |
| 345828 | 2024 | 2025-03-12 | Dean Dorton Allen Ford PLLC | $61.65M |
| 6114 | 2023 | 2023-12-11 | Dean Dorton | $60.51M |
| 5455 | 2023 | 2023-12-05 | Dean Dorton | $60.51M |
| 38007 | 2022 | 2022-12-14 | Dean Dorton Allen Ford | $74.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||