By expenditures
| Name | Title | Type |
|---|---|---|
| Tera Acala | Senior Associate Vice President for Budget and Finance | Auditee |
| Jeffrey Margheim | SR ASSOCIATE VP FOR FINANCE | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| Jeffrey Margheim | Sr Associate VP for Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348854 | 2024 | 2025-03-27 | Rsm US LLP | $53.21M |
| 9805 | 2023 | 2024-01-05 | Rsm US LLP | $56.34M |
| 27607 | 2022 | 2023-01-03 | Rsm US LLP | $63.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348854 | 2024 | 2025-03-27 | 1114024 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114023 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114022 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114021 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114020 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114019 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114018 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 1114017 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537582 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537581 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537580 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537579 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537578 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537577 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537576 | 2024-001 | Material Weakness | - | I |
| 348854 | 2024 | 2025-03-27 | 537575 | 2024-001 | Material Weakness | - | I |
| 27607 | 2022 | 2023-01-03 | 608303 | 2022-002 | - | - | N |
| 27607 | 2022 | 2023-01-03 | 608302 | 2022-001 | - | Yes | N |
| 27607 | 2022 | 2023-01-03 | 31861 | 2022-002 | - | - | N |
| 27607 | 2022 | 2023-01-03 | 31860 | 2022-001 | - | Yes | N |