By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Kennon | Assistant Vice Chancellor And Controllor | Auditee |
| Caron W Patton | Director Of Research Accounting | Auditee |
| Debbie Rollins | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411902 | 2026 | 2026-09-24 | GRANT THORNTON LLP | $117.13M |
| 370942 | 2025 | 2025-10-16 | Grant Thornton LLP | $121.03M |
| 327227 | 2024 | 2024-11-04 | Grant Thornton LLP | $102.58M |
| 13451 | 2023 | 2024-01-24 | Grant Thornton LLP | $93.72M |
| 36730 | 2022 | 2022-10-26 | Grant Thornton LLP | $108.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370942 | 2025 | 2025-10-16 | 1160856 | 2025-004 | Material Weakness | Yes | A |
| 370942 | 2025 | 2025-10-16 | 1160855 | 2025-003 | Material Weakness | Yes | E |
| 370942 | 2025 | 2025-10-16 | 1160854 | 2025-002 | Material Weakness | Yes | L |
| 370942 | 2025 | 2025-10-16 | 1160853 | 2025-001 | Material Weakness | Yes | L |