By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Hodge | Vice-Chancellor, Business Services | Auditee |
| Dallas Dugger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379687 | 2025 | 2026-01-07 | CLIFTONLARSONALLEN LLP | $115.68M |
| 338268 | 2024 | 2025-01-15 | Weaver and Tidwell LLP | $93.04M |
| 293217 | 2023 | 2024-03-02 | Weaver and Tidwell LLP | $106.69M |
| 18009 | 2022 | 2023-03-23 | Weaver and Tidwell LLP | $130.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379687 | 2025 | 2026-01-07 | 1167997 | 2025-001 | Material Weakness | Yes | N |
| 379687 | 2025 | 2026-01-07 | 1167996 | 2025-001 | Material Weakness | Yes | N |
| 379687 | 2025 | 2026-01-07 | 1167995 | 2025-001 | Material Weakness | Yes | N |
| 379687 | 2025 | 2026-01-07 | 1167994 | 2025-001 | Material Weakness | Yes | N |