By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Yoder | Manager, Sponsored Compliance and Training | Auditee |
| Sarah Balas | Sr. Grant Supervisor | Auditee |
| Sherri Rowland | ASSOCIATE VP & CONTROLLER | Auditee |
| Lindsay Ball | SENIOR MANAGER | Auditee |
| Christina Bowman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326225 | 2024 | 2024-10-28 | Clifton Larson Allen LLP (cla) | $316.80M |
| 292421 | 2023 | 2024-02-27 | Clifton Larson Allen LLP (cla) | $302.70M |
| 21467 | 2022 | 2022-10-30 | Elliott Davis LLC | $277.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326225 | 2024 | 2024-10-28 | 1080390 | 2024-002 | Significant Deficiency | - | M |
| 326225 | 2024 | 2024-10-28 | 1080389 | 2024-002 | Significant Deficiency | - | M |
| 326225 | 2024 | 2024-10-28 | 1080388 | 2024-001 | Significant Deficiency | - | AB |
| 326225 | 2024 | 2024-10-28 | 503948 | 2024-002 | Significant Deficiency | - | M |
| 326225 | 2024 | 2024-10-28 | 503947 | 2024-002 | Significant Deficiency | - | M |
| 326225 | 2024 | 2024-10-28 | 503946 | 2024-001 | Significant Deficiency | - | AB |
| 292421 | 2023 | 2024-02-27 | 947222 | 2023-006 | Significant Deficiency | - | N |
| 292421 | 2023 | 2024-02-27 | 947221 | 2023-006 | Significant Deficiency | - | N |
| 292421 | 2023 | 2024-02-27 | 947220 | 2023-005 | Significant Deficiency | - | N |
| 292421 | 2023 | 2024-02-27 | 947219 | 2023-004 | Significant Deficiency | - | L |
| 292421 | 2023 | 2024-02-27 | 947218 | 2023-003 | Significant Deficiency | - | L |
| 292421 | 2023 | 2024-02-27 | 947217 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 947216 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 947215 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 947214 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 947213 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 947212 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 947211 | 2023-001 | Significant Deficiency | - | AB |
| 292421 | 2023 | 2024-02-27 | 370780 | 2023-006 | Significant Deficiency | - | N |
| 292421 | 2023 | 2024-02-27 | 370779 | 2023-006 | Significant Deficiency | - | N |
| 292421 | 2023 | 2024-02-27 | 370778 | 2023-005 | Significant Deficiency | - | N |
| 292421 | 2023 | 2024-02-27 | 370777 | 2023-004 | Significant Deficiency | - | L |
| 292421 | 2023 | 2024-02-27 | 370776 | 2023-003 | Significant Deficiency | - | L |
| 292421 | 2023 | 2024-02-27 | 370775 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 370774 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 370773 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 370772 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 370771 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 370770 | 2023-002 | Significant Deficiency | - | C |
| 292421 | 2023 | 2024-02-27 | 370769 | 2023-001 | Significant Deficiency | - | AB |