By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Hitchcock | Assistant Vice President And University Controller | Auditee |
| N. Brock Romano | PARTNER | Auditee |
| Ernest Obubah | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395774 | 2025 | 2026-03-30 | 1200778 | 2025-001 | Material Weakness | Yes | N |
| 395774 | 2025 | 2026-03-30 | 1200777 | 2025-001 | Material Weakness | Yes | N |
| 25222 | 2022 | 2023-01-12 | 612071 | 2022-001 | Significant Deficiency | - | N |
| 25222 | 2022 | 2023-01-12 | 35629 | 2022-001 | Significant Deficiency | - | N |