By expenditures
| Name | Title | Type |
|---|---|---|
| Yulian Ligioso | Interim Vice Chancellor Finance | Auditee |
| John Dominguez | Partner | Auditee |
| John Al-Amin | VICE CHANCELLOR, FINANCE&ADMINISTRATION | Auditee |
| Rick Alonzo | Partner | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344545 | 2024 | 2025-03-03 | Cwdl Certified Public Accountants | $23.18M |
| 301013 | 2023 | 2024-03-29 | Eide Bailly LLP | $21.69M |
| 31245 | 2022 | 2023-02-02 | Eide Bailly LLP | $44.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301013 | 2023 | 2024-03-29 | 966570 | 2023-003 | Material Weakness | - | AB |
| 301013 | 2023 | 2024-03-29 | 966569 | 2023-003 | Material Weakness | - | AB |
| 301013 | 2023 | 2024-03-29 | 966568 | 2023-003 | Material Weakness | - | AB |
| 301013 | 2023 | 2024-03-29 | 390128 | 2023-003 | Material Weakness | - | AB |
| 301013 | 2023 | 2024-03-29 | 390127 | 2023-003 | Material Weakness | - | AB |
| 301013 | 2023 | 2024-03-29 | 390126 | 2023-003 | Material Weakness | - | AB |