By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Schumacher | COLLEGE BUSINESS OFFICER | Auditee |
| Brenda Scherer | Prinicipal | Auditee |
| Dallas Dugger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332438 | 2024 | 2024-12-13 | Weaver and Tidwell LLP | $30.83M |
| 301214 | 2023 | 2024-03-30 | Cliftonlarsonallen LLP | $31.53M |
| 24381 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $43.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301214 | 2023 | 2024-03-30 | 966856 | 2023-003 | Significant Deficiency | Yes | L |
| 301214 | 2023 | 2024-03-30 | 966855 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 966854 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 966853 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 966852 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 390414 | 2023-003 | Significant Deficiency | Yes | L |
| 301214 | 2023 | 2024-03-30 | 390413 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 390412 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 390411 | 2023-002 | Significant Deficiency | - | N |
| 301214 | 2023 | 2024-03-30 | 390410 | 2023-002 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 611655 | 2022-002 | Significant Deficiency | - | L |
| 24381 | 2022 | 2023-03-30 | 611654 | 2022-002 | Significant Deficiency | - | L |
| 24381 | 2022 | 2023-03-30 | 611653 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 611652 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 611651 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 611650 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 35213 | 2022-002 | Significant Deficiency | - | L |
| 24381 | 2022 | 2023-03-30 | 35212 | 2022-002 | Significant Deficiency | - | L |
| 24381 | 2022 | 2023-03-30 | 35211 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 35210 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 35209 | 2022-001 | Significant Deficiency | - | N |
| 24381 | 2022 | 2023-03-30 | 35208 | 2022-001 | Significant Deficiency | - | N |