By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Johnson | Associate Vice President For Business Affairs | Auditee |
| Kyle Stewart | SENIOR MANAGER | Auditee |
| J Pernell Jones | VP OF BUSINESS AFFAIRS | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372937 | 2025 | 2025-12-03 | CAPINCROUSE LLC | $12.63M |
| 336860 | 2024 | 2025-01-09 | Capincrouse LLP | $10.34M |
| 9676 | 2023 | 2024-01-04 | Capincrouse LLP | $10.44M |
| 30268 | 2022 | 2023-03-29 | Rsm US LLP | $12.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372937 | 2025 | 2025-12-03 | 1163400 | 2025-001 | Material Weakness | Yes | E |
| 9676 | 2023 | 2024-01-04 | 583931 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 583930 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 583929 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 583928 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 583927 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 583926 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 7489 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 7488 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 7487 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 7486 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 7485 | 2023-002 | - | - | N |
| 9676 | 2023 | 2024-01-04 | 7484 | 2023-002 | - | - | N |