By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Kibler | ASSOCIATE VP AND UNIVERSITY CONTROLLER | Auditee |
| Christina Bowman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327608 | 2024 | 2024-11-07 | Cliftonlarsonallen LLP | $538.28M |
| 13962 | 2023 | 2024-01-26 | Clifton Larson Allen LLP | $515.38M |
| 313529 | 2022 | 2023-03-29 | Clifton Larson Allen LLP | $601.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13962 | 2023 | 2024-01-26 | 586740 | 2023-002 | Significant Deficiency | - | GL |
| 13962 | 2023 | 2024-01-26 | 586739 | 2023-002 | Significant Deficiency | - | GL |
| 13962 | 2023 | 2024-01-26 | 586738 | 2023-001 | Significant Deficiency | - | C |
| 13962 | 2023 | 2024-01-26 | 586737 | 2023-001 | Significant Deficiency | - | C |
| 13962 | 2023 | 2024-01-26 | 10298 | 2023-002 | Significant Deficiency | - | GL |
| 13962 | 2023 | 2024-01-26 | 10297 | 2023-002 | Significant Deficiency | - | GL |
| 13962 | 2023 | 2024-01-26 | 10296 | 2023-001 | Significant Deficiency | - | C |
| 13962 | 2023 | 2024-01-26 | 10295 | 2023-001 | Significant Deficiency | - | C |