By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Lane | CONTROLLER | Auditee |
| David Robydek | PRINCIPAL | Auditee |
| Kelly Hall | EXECUTIVE VICE CHANCELLOR, FINANCE AND | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338758 | 2024 | 2025-01-17 | Eide Bailly LLP | $66.49M |
| 295932 | 2023 | 2024-03-19 | Eide Bailly LLP | $86.93M |
| 22534 | 2022 | 2023-02-07 | Cliftonlarsonallen | $106.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338758 | 2024 | 2025-01-17 | 1096127 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096126 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096125 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096124 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096123 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096122 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096121 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 1096120 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 1096119 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 1096118 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 1096117 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 1096116 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 519685 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519684 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519683 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519682 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519681 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519680 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519679 | 2024-002 | Material Weakness | - | AB |
| 338758 | 2024 | 2025-01-17 | 519678 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 519677 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 519676 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 519675 | 2024-003 | Significant Deficiency | Yes | N |
| 338758 | 2024 | 2025-01-17 | 519674 | 2024-003 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 957658 | 2023-003 | Significant Deficiency | - | L |
| 295932 | 2023 | 2024-03-19 | 957657 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 957656 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 957655 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 957654 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 957653 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 957652 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 381216 | 2023-003 | Significant Deficiency | - | L |
| 295932 | 2023 | 2024-03-19 | 381215 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 381214 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 381213 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 381212 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 381211 | 2023-002 | Significant Deficiency | Yes | N |
| 295932 | 2023 | 2024-03-19 | 381210 | 2023-002 | Significant Deficiency | Yes | N |
| 22534 | 2022 | 2023-02-07 | 596570 | 2022-001 | Significant Deficiency | Yes | L |
| 22534 | 2022 | 2023-02-07 | 20128 | 2022-001 | Significant Deficiency | Yes | L |