By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Hite | Executive Dean Of Administrative Services | Auditee |
| Michelle D Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383493 | 2025 | 2026-01-23 | KEMPER CPA GROUP LLP | $4.01M |
| 332977 | 2024 | 2024-12-17 | Kemper CPA Group | $4.80M |
| 9099 | 2023 | 2024-01-02 | Kemper CPA Group LLP | $3.99M |
| 174139 | 2022 | 2022-12-08 | Kemper CPA Group LLP | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9099 | 2023 | 2024-01-02 | 583517 | 2023-001 | Significant Deficiency | Yes | N |
| 9099 | 2023 | 2024-01-02 | 583516 | 2023-001 | Significant Deficiency | Yes | N |
| 9099 | 2023 | 2024-01-02 | 583515 | 2023-001 | Significant Deficiency | Yes | N |
| 9099 | 2023 | 2024-01-02 | 7075 | 2023-001 | Significant Deficiency | Yes | N |
| 9099 | 2023 | 2024-01-02 | 7074 | 2023-001 | Significant Deficiency | Yes | N |
| 9099 | 2023 | 2024-01-02 | 7073 | 2023-001 | Significant Deficiency | Yes | N |
| 174139 | 2022 | 2022-12-08 | 781275 | 2022-001 | Significant Deficiency | - | N |
| 174139 | 2022 | 2022-12-08 | 781274 | 2022-001 | Significant Deficiency | - | N |
| 174139 | 2022 | 2022-12-08 | 781273 | 2022-001 | Significant Deficiency | - | N |
| 174139 | 2022 | 2022-12-08 | 204833 | 2022-001 | Significant Deficiency | - | N |
| 174139 | 2022 | 2022-12-08 | 204832 | 2022-001 | Significant Deficiency | - | N |
| 174139 | 2022 | 2022-12-08 | 204831 | 2022-001 | Significant Deficiency | - | N |