By expenditures
| Name | Title | Type |
|---|---|---|
| Michello Bello | Senior VP for Admin & Finance | Auditee |
| Michelle Bello | ASSOCIATE VICE CHANCELLOR, FINANCE | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| Laura Roos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344308 | 2024 | 2025-02-28 | Moss Adams LLP | $292.60M |
| 301132 | 2023 | 2024-03-29 | Moss Adams LLP | $254.99M |
| 26192 | 2022 | 2023-03-30 | Moss Adam LLP | $196.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344308 | 2024 | 2025-02-28 | 1101414 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101413 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101412 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101411 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101410 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101409 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101408 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101407 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101406 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 1101405 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524972 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524971 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524970 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524969 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524968 | 2024-002 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524967 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524966 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524965 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524964 | 2024-001 | Material Weakness | Yes | N |
| 344308 | 2024 | 2025-02-28 | 524963 | 2024-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966693 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 966692 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966691 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966690 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 966689 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966688 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966687 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 966686 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966685 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966684 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 966683 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966682 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966681 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 966680 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966679 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966678 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 966677 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 966676 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390251 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 390250 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390249 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390248 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 390247 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390246 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390245 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 390244 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390243 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390242 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 390241 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390240 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390239 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 390238 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390237 | 2023-001 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390236 | 2023-003 | Significant Deficiency | Yes | E |
| 301132 | 2023 | 2024-03-29 | 390235 | 2023-002 | Material Weakness | Yes | N |
| 301132 | 2023 | 2024-03-29 | 390234 | 2023-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607472 | 2022-004 | Material Weakness | Yes | L |
| 26192 | 2022 | 2023-03-30 | 607471 | 2022-004 | Material Weakness | Yes | L |
| 26192 | 2022 | 2023-03-30 | 607470 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 607469 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607468 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 607467 | 2022-002 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607466 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607465 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 607464 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607463 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 607462 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607461 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 607460 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 607459 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 607458 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31030 | 2022-004 | Material Weakness | Yes | L |
| 26192 | 2022 | 2023-03-30 | 31029 | 2022-004 | Material Weakness | Yes | L |
| 26192 | 2022 | 2023-03-30 | 31028 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 31027 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31026 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 31025 | 2022-002 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31024 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31023 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 31022 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31021 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 31020 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31019 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 31018 | 2022-001 | Material Weakness | Yes | N |
| 26192 | 2022 | 2023-03-30 | 31017 | 2022-003 | Significant Deficiency | Yes | E |
| 26192 | 2022 | 2023-03-30 | 31016 | 2022-001 | Material Weakness | Yes | N |