By expenditures
| Name | Title | Type |
|---|---|---|
| Trasenna Gray | University Controller | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10523 | 2022 | 2024-01-09 | 584476 | 2022-010 | Significant Deficiency | Yes | N |
| 10523 | 2022 | 2024-01-09 | 584475 | 2022-008 | Significant Deficiency | - | H |
| 10523 | 2022 | 2024-01-09 | 584474 | 2022-007 | Material Weakness | Yes | G |
| 10523 | 2022 | 2024-01-09 | 584473 | 2022-009 | Material Weakness | Yes | N |
| 10523 | 2022 | 2024-01-09 | 584472 | 2022-009 | Material Weakness | Yes | N |
| 10523 | 2022 | 2024-01-09 | 584471 | 2022-009 | Material Weakness | Yes | N |
| 10523 | 2022 | 2024-01-09 | 8034 | 2022-010 | Significant Deficiency | Yes | N |
| 10523 | 2022 | 2024-01-09 | 8033 | 2022-008 | Significant Deficiency | - | H |
| 10523 | 2022 | 2024-01-09 | 8032 | 2022-007 | Material Weakness | Yes | G |
| 10523 | 2022 | 2024-01-09 | 8031 | 2022-009 | Material Weakness | Yes | N |
| 10523 | 2022 | 2024-01-09 | 8030 | 2022-009 | Material Weakness | Yes | N |
| 10523 | 2022 | 2024-01-09 | 8029 | 2022-009 | Material Weakness | Yes | N |