By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Kimbrough | Interim Dean Of Administrative Services/Controller | Auditee |
| Gail Jensen | DEAN, ADMINISTRATIVE SERVICES/CONTROLLER | Auditee |
| Richard Alonzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386252 | 2025 | 2026-02-09 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $45.72M |
| 332298 | 2024 | 2024-12-12 | Eide Bailly LLP | $41.08M |
| 15013 | 2023 | 2024-02-01 | Eide Bailly LLP | $42.47M |
| 24326 | 2022 | 2023-02-01 | Eide Bailly LLP | $52.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332298 | 2024 | 2024-12-12 | 1090564 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 1090563 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 1090562 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 1090561 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 1090560 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 1090559 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 1090558 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514122 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514121 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514120 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514119 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514118 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514117 | 2024-001 | Significant Deficiency | - | N |
| 332298 | 2024 | 2024-12-12 | 514116 | 2024-001 | Significant Deficiency | - | N |