By expenditures
| Name | Title | Type |
|---|---|---|
| Clen Burton | Vice Chancellor For Business And Finance/Cfo | Auditee |
| Richard Cervantes | VICE CHANCELLOR FOR BUSINESS AND FINANCE | Auditee |
| Dane Legg | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378584 | 2025 | 2025-12-31 | LOTT VERNON & COMPANY PC | $43.74M |
| 331744 | 2024 | 2024-12-10 | Lott Vernon & Company PC | $43.15M |
| 12491 | 2023 | 2024-01-19 | Lott Vernon & Company PC | $41.49M |
| 21042 | 2022 | 2022-12-05 | Lott Vernon & Company PC | $75.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||