By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Barton | Associate Vice Chancellor, Financial Management | Auditee |
| Bob Liberty | ASSOCIATE DEPUTY CHANCELLOR, FINANCIAL | Auditee |
| Doug Barton | Associate Deputy Chancellor | Auditee |
| Dane Legg | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378793 | 2025 | 2026-01-05 | LOTT VERNON & COMPANY PC | $36.54M |
| 333279 | 2024 | 2024-12-18 | Lott Vernon & Company PC | $29.36M |
| 12485 | 2023 | 2024-01-19 | Lott Vernon & Company PC | $24.01M |
| 27054 | 2022 | 2022-12-11 | Lott Vernon & Company PC | $34.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||