By expenditures
| Name | Title | Type |
|---|---|---|
| Casandra Porter | Associate Senior Vice President, University Comptroller | Auditee |
| Casandra Porter | ASST. COMPTROLLER | Auditee |
| Sarah Ramos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352166 | 2024 | 2025-03-31 | Pricewaterhousecoopers LLP | $1.39B |
| 302151 | 2023 | 2024-04-01 | Pricewaterhousecoopers LLP | $1.37B |
| 27328 | 2022 | 2023-03-30 | Pricewaterhousecoopers LLP | $1.30B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352166 | 2024 | 2025-03-31 | 1130013 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130012 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130011 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130010 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130009 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130008 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130007 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130006 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130005 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130004 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130003 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130002 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130001 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1130000 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129999 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129998 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129997 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129996 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129995 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129994 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129993 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129992 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129991 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129990 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129989 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129988 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129987 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129986 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129985 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129984 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129983 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129982 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129981 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129980 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129979 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129978 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129977 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129976 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129975 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129974 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129973 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129972 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129971 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129970 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129969 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129968 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129967 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129966 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129965 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129964 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129963 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129962 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129961 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129960 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129959 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129958 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129957 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129956 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129955 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129954 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129953 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129952 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129951 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129950 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129949 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129948 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129947 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129946 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129945 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129944 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129943 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129942 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129941 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129940 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129939 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129938 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129937 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129936 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129935 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129934 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129933 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129932 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129931 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129930 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129929 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129928 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129927 | 2024-003 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 1129926 | 2024-002 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553571 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553570 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553569 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553568 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553567 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553566 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553565 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553564 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553563 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553562 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553561 | 2024-004 | - | - | AB |
| 352166 | 2024 | 2025-03-31 | 553560 | 2024-004 | - | - | AB |