By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Walters, Cpa | Financial Audit Manager | Auditee |
| Kimberly Brainard Granio, CPA | Vice Chancellor, Business Services | Auditee |
| Donald C. Bohart, CPA | Financial Audit Manager | Auditee |
| Taryn M. Stangle, CPA | Financial Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351965 | 2024 | 2025-03-31 | Arizona Auditor General | $171.56M |
| 301142 | 2023 | 2024-03-29 | Arizona Auditor General | $226.26M |
| 29977 | 2022 | 2023-05-17 | Arizona Auditor General | $284.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351965 | 2024 | 2025-03-31 | 1125067 | 2024-101 | Significant Deficiency | - | L |
| 351965 | 2024 | 2025-03-31 | 1125066 | 2024-102 | Material Weakness | - | A |
| 351965 | 2024 | 2025-03-31 | 1125065 | 2024-102 | Material Weakness | - | AB |
| 351965 | 2024 | 2025-03-31 | 548625 | 2024-101 | Significant Deficiency | - | L |
| 351965 | 2024 | 2025-03-31 | 548624 | 2024-102 | Material Weakness | - | A |
| 351965 | 2024 | 2025-03-31 | 548623 | 2024-102 | Material Weakness | - | AB |
| 301142 | 2023 | 2024-03-29 | 966704 | 2023-102 | Material Weakness | Yes | E |
| 301142 | 2023 | 2024-03-29 | 966703 | 2023-102 | Material Weakness | Yes | E |
| 301142 | 2023 | 2024-03-29 | 966702 | 2023-103 | Material Weakness | Yes | LN |
| 301142 | 2023 | 2024-03-29 | 966701 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 966700 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 966699 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 966698 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 966697 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 390262 | 2023-102 | Material Weakness | Yes | E |
| 301142 | 2023 | 2024-03-29 | 390261 | 2023-102 | Material Weakness | Yes | E |
| 301142 | 2023 | 2024-03-29 | 390260 | 2023-103 | Material Weakness | Yes | LN |
| 301142 | 2023 | 2024-03-29 | 390259 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 390258 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 390257 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 390256 | 2023-101 | Material Weakness | Yes | N |
| 301142 | 2023 | 2024-03-29 | 390255 | 2023-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614240 | 2022-105 | Material Weakness | - | E |
| 29977 | 2022 | 2023-05-17 | 614239 | 2022-105 | Material Weakness | - | E |
| 29977 | 2022 | 2023-05-17 | 614238 | 2022-104 | Material Weakness | Yes | LN |
| 29977 | 2022 | 2023-05-17 | 614237 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 614236 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614235 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614234 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 614233 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614232 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614231 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 614230 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614229 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614228 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 614227 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614226 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614225 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 614224 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 614223 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37798 | 2022-105 | Material Weakness | - | E |
| 29977 | 2022 | 2023-05-17 | 37797 | 2022-105 | Material Weakness | - | E |
| 29977 | 2022 | 2023-05-17 | 37796 | 2022-104 | Material Weakness | Yes | LN |
| 29977 | 2022 | 2023-05-17 | 37795 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 37794 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37793 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37792 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 37791 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37790 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37789 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 37788 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37787 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37786 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 37785 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37784 | 2022-101 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37783 | 2022-103 | Material Weakness | - | N |
| 29977 | 2022 | 2023-05-17 | 37782 | 2022-102 | Material Weakness | Yes | N |
| 29977 | 2022 | 2023-05-17 | 37781 | 2022-101 | Material Weakness | Yes | N |