By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Ervin | Assistant Controller | Auditee |
| Wade Holmberg | AVP for Finance & University Controller | Auditee |
| Daniel Persaud | Principal | Auditee |
| Katelyn Shehu | CONTROLLER | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349948 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $65.69M |
| 299468 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $59.33M |
| 31931 | 2022 | 2022-11-27 | Cliftonlarsonallen LLP | $73.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349948 | 2024 | 2025-03-28 | 1115849 | 2024-003 | Significant Deficiency | - | I |
| 349948 | 2024 | 2025-03-28 | 1115848 | 2024-002 | Significant Deficiency | - | L |
| 349948 | 2024 | 2025-03-28 | 1115847 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 1115846 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 1115845 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 1115844 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 1115843 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 539407 | 2024-003 | Significant Deficiency | - | I |
| 349948 | 2024 | 2025-03-28 | 539406 | 2024-002 | Significant Deficiency | - | L |
| 349948 | 2024 | 2025-03-28 | 539405 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 539404 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 539403 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 539402 | 2024-001 | Significant Deficiency | - | N |
| 349948 | 2024 | 2025-03-28 | 539401 | 2024-001 | Significant Deficiency | - | N |
| 299468 | 2023 | 2024-03-28 | 963636 | 2023-001 | Significant Deficiency | - | N |
| 299468 | 2023 | 2024-03-28 | 387194 | 2023-001 | Significant Deficiency | - | N |