By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Hansen | Accounting Manager - Grants And Gifts | Auditee |
| Janette Townsend | VP FINANCE - CFO FINANCE OPERATIONS | Auditee |
| Norman Mosrie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368574 | 2024 | 2025-09-29 | Forvis Mazars LLP | $43.56M |
| 24187 | 2022 | 2023-10-01 | Forvis LLP | $73.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368574 | 2024 | 2025-09-29 | 1156218 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156217 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156216 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156215 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156214 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156213 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156212 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156211 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156210 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156209 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156208 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156207 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156206 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156205 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156204 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156203 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156202 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156201 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156200 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156199 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156198 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156197 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156196 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156195 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156194 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156193 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156192 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156191 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156190 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156189 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156188 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156187 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156186 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156185 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156184 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156183 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156182 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156181 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156180 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156179 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156178 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156177 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156176 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156175 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156174 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156173 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156172 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156171 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156170 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156169 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156168 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156167 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156166 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156165 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156164 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156163 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156162 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156161 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156160 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156159 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156158 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156157 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156156 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156155 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156154 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156153 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156152 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156151 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156150 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156149 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156148 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156147 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156146 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156145 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156144 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156143 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156142 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156141 | 2024-001 | Material Weakness | Yes | P |
| 24187 | 2022 | 2023-10-01 | 611784 | 2022-002 | Significant Deficiency | - | P |
| 24187 | 2022 | 2023-10-01 | 611783 | 2022-003 | Significant Deficiency | - | N |
| 24187 | 2022 | 2023-10-01 | 611782 | 2022-004 | Significant Deficiency | - | B |
| 24187 | 2022 | 2023-10-01 | 35342 | 2022-002 | Significant Deficiency | - | P |
| 24187 | 2022 | 2023-10-01 | 35341 | 2022-003 | Significant Deficiency | - | N |
| 24187 | 2022 | 2023-10-01 | 35340 | 2022-004 | Significant Deficiency | - | B |