By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Cass | UNIVERSITY ACCOUNTANT | Auditee |
| L. Diane Terrell | PARTNER | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| Tina Schueller | CONTROLLER | Auditee |
| Shelby Ebarb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334328 | 2024 | 2024-12-20 | Capincrouse LLP | $12.50M |
| 2584 | 2023 | 2023-11-08 | Eide Bailly LLP | $12.11M |
| 25418 | 2022 | 2022-10-12 | Eide Bailly LLP | $16.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334328 | 2024 | 2024-12-20 | 1092840 | 2024-005 | - | - | L |
| 334328 | 2024 | 2024-12-20 | 1092839 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 1092838 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 1092837 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 1092836 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 1092835 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 1092834 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 1092833 | 2024-003 | Material Weakness | Yes | N |
| 334328 | 2024 | 2024-12-20 | 1092832 | 2024-003 | Material Weakness | Yes | N |
| 334328 | 2024 | 2024-12-20 | 1092831 | 2024-003 | Material Weakness | Yes | N |
| 334328 | 2024 | 2024-12-20 | 516398 | 2024-005 | - | - | L |
| 334328 | 2024 | 2024-12-20 | 516397 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 516396 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 516395 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 516394 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 516393 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 516392 | 2024-004 | Significant Deficiency | - | N |
| 334328 | 2024 | 2024-12-20 | 516391 | 2024-003 | Material Weakness | Yes | N |
| 334328 | 2024 | 2024-12-20 | 516390 | 2024-003 | Material Weakness | Yes | N |
| 334328 | 2024 | 2024-12-20 | 516389 | 2024-003 | Material Weakness | Yes | N |
| 2584 | 2023 | 2023-11-08 | 577823 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577822 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577821 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577820 | 2023-003 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577819 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577818 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577817 | 2023-003 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577816 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577815 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577814 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577813 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577812 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577811 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 577810 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1381 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1380 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1379 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1378 | 2023-003 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1377 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1376 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1375 | 2023-003 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1374 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1373 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1372 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1371 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1370 | 2023-002 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1369 | 2023-004 | Material Weakness | - | N |
| 2584 | 2023 | 2023-11-08 | 1368 | 2023-004 | Material Weakness | - | N |