By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Walters | Associate Vice Chancellor For Finance & Treasurer | Auditee |
| Susan Warren | Partner | Auditee |
| David Harwood | PARTNER | Auditee |
| Amanda George | CHIEF FINANCIAL OFFICER | Auditee |
| David Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341628 | 2024 | 2025-02-07 | Forvis Mazars LLP | $198.33M |
| 300960 | 2023 | 2024-03-29 | Forvis LLP | $226.43M |
| 293814 | 2022 | 2024-03-06 | Kpmg LLP | $215.89M |
| 18650 | 2022 | 2023-03-07 | Kpmg LLP | $215.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300960 | 2023 | 2024-03-29 | 966529 | 2023-001 | Significant Deficiency | Yes | L |
| 300960 | 2023 | 2024-03-29 | 390087 | 2023-001 | Significant Deficiency | Yes | L |
| 293814 | 2022 | 2024-03-06 | 950701 | 2022-005 | Material Weakness | Yes | AB |
| 293814 | 2022 | 2024-03-06 | 950700 | 2022-008 | Significant Deficiency | - | I |
| 293814 | 2022 | 2024-03-06 | 950699 | 2022-008 | Significant Deficiency | - | I |
| 293814 | 2022 | 2024-03-06 | 950698 | 2022-006 | Material Weakness | - | C |
| 293814 | 2022 | 2024-03-06 | 950697 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950696 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950695 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950694 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950693 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950692 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950691 | 2022-007 | Significant Deficiency | - | L |
| 293814 | 2022 | 2024-03-06 | 950690 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950689 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950688 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950687 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950686 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950685 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950684 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950683 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950682 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950681 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950680 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950679 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950678 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950677 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950676 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950675 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950674 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950673 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950672 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950671 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950670 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950669 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950668 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950667 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950666 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950665 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950664 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950663 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950662 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950661 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950660 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950659 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950658 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950657 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950656 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950655 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950654 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950653 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950652 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950651 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950650 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950649 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950648 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950647 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950646 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950645 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950644 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950643 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950642 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950641 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950640 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950639 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950638 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950637 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950636 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950635 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950634 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950633 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950632 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950631 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950630 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950629 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950628 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950627 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950626 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950625 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950624 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950623 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950622 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950621 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950620 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950619 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950618 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950617 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950616 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950615 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950614 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950613 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950612 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950611 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950610 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950609 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950608 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950607 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950606 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950605 | 2022-004 | Material Weakness | - | AB |
| 293814 | 2022 | 2024-03-06 | 950604 | 2022-004 | Material Weakness | - | AB |