By expenditures
| Name | Title | Type |
|---|---|---|
| J. Michael Gower | UNIVERSITY TREASURER | Auditee |
| Shelly R. Masi | Partner | Auditee |
| Jason E. Spiegel | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349099 | 2024 | 2025-03-27 | 1114516 | 2024-002 | Significant Deficiency | - | N |
| 349099 | 2024 | 2025-03-27 | 1114515 | 2024-002 | Significant Deficiency | - | N |
| 349099 | 2024 | 2025-03-27 | 1114514 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114513 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114512 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114511 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114510 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114509 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114508 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114507 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114506 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 1114505 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538074 | 2024-002 | Significant Deficiency | - | N |
| 349099 | 2024 | 2025-03-27 | 538073 | 2024-002 | Significant Deficiency | - | N |
| 349099 | 2024 | 2025-03-27 | 538072 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538071 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538070 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538069 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538068 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538067 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538066 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538065 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538064 | 2024-001 | Material Weakness | Yes | ELN |
| 349099 | 2024 | 2025-03-27 | 538063 | 2024-001 | Material Weakness | Yes | ELN |
| 299417 | 2023 | 2024-03-28 | 963556 | 2023-005 | Material Weakness | - | I |
| 299417 | 2023 | 2024-03-28 | 963555 | 2023-004 | Significant Deficiency | - | N |
| 299417 | 2023 | 2024-03-28 | 963554 | 2023-004 | Significant Deficiency | - | N |
| 299417 | 2023 | 2024-03-28 | 963553 | 2023-003 | Material Weakness | - | L |
| 299417 | 2023 | 2024-03-28 | 963552 | 2023-003 | Material Weakness | - | L |
| 299417 | 2023 | 2024-03-28 | 963551 | 2023-002 | Material Weakness | - | E |
| 299417 | 2023 | 2024-03-28 | 963550 | 2023-002 | Material Weakness | - | E |
| 299417 | 2023 | 2024-03-28 | 963549 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963548 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963547 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963546 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963545 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963544 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963543 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 963542 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387114 | 2023-005 | Material Weakness | - | I |
| 299417 | 2023 | 2024-03-28 | 387113 | 2023-004 | Significant Deficiency | - | N |
| 299417 | 2023 | 2024-03-28 | 387112 | 2023-004 | Significant Deficiency | - | N |
| 299417 | 2023 | 2024-03-28 | 387111 | 2023-003 | Material Weakness | - | L |
| 299417 | 2023 | 2024-03-28 | 387110 | 2023-003 | Material Weakness | - | L |
| 299417 | 2023 | 2024-03-28 | 387109 | 2023-002 | Material Weakness | - | E |
| 299417 | 2023 | 2024-03-28 | 387108 | 2023-002 | Material Weakness | - | E |
| 299417 | 2023 | 2024-03-28 | 387107 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387106 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387105 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387104 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387103 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387102 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387101 | 2023-001 | Material Weakness | - | ELN |
| 299417 | 2023 | 2024-03-28 | 387100 | 2023-001 | Material Weakness | - | ELN |
| 37104 | 2022 | 2023-03-29 | 616037 | 2022-001 | - | - | B |
| 37104 | 2022 | 2023-03-29 | 616036 | 2022-001 | - | - | B |
| 37104 | 2022 | 2023-03-29 | 616035 | 2022-001 | - | - | B |
| 37104 | 2022 | 2023-03-29 | 616034 | 2022-003 | Significant Deficiency | - | A |
| 37104 | 2022 | 2023-03-29 | 616033 | 2022-002 | Significant Deficiency | Yes | L |
| 37104 | 2022 | 2023-03-29 | 616032 | 2022-003 | Significant Deficiency | - | A |
| 37104 | 2022 | 2023-03-29 | 616031 | 2022-002 | Significant Deficiency | Yes | L |
| 37104 | 2022 | 2023-03-29 | 616030 | 2022-002 | Significant Deficiency | Yes | L |
| 37104 | 2022 | 2023-03-29 | 39595 | 2022-001 | - | - | B |
| 37104 | 2022 | 2023-03-29 | 39594 | 2022-001 | - | - | B |
| 37104 | 2022 | 2023-03-29 | 39593 | 2022-001 | - | - | B |
| 37104 | 2022 | 2023-03-29 | 39592 | 2022-003 | Significant Deficiency | - | A |
| 37104 | 2022 | 2023-03-29 | 39591 | 2022-002 | Significant Deficiency | Yes | L |
| 37104 | 2022 | 2023-03-29 | 39590 | 2022-003 | Significant Deficiency | - | A |
| 37104 | 2022 | 2023-03-29 | 39589 | 2022-002 | Significant Deficiency | Yes | L |
| 37104 | 2022 | 2023-03-29 | 39588 | 2022-002 | Significant Deficiency | Yes | L |