By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Gorton | Interim Vice President for Financial Affairs | Auditee |
| Andrew Lee | principal | Auditee |
| Alan Walther | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356592 | 2024 | 2025-05-19 | Cliftonlarsonallen LLP | $35.38M |
| 306613 | 2023 | 2024-05-20 | Bonadio & CO LLP | $40.11M |
| 37324 | 2022 | 2023-04-10 | Bonadio & CO LLP | $62.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356592 | 2024 | 2025-05-19 | 1137280 | 2024-002 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 1137279 | 2024-001 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 1137278 | 2024-003 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 1137277 | 2024-002 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 1137276 | 2024-001 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 1137275 | 2024-003 | Significant Deficiency | - | P |
| 356592 | 2024 | 2025-05-19 | 1137274 | 2024-003 | Significant Deficiency | - | P |
| 356592 | 2024 | 2025-05-19 | 560838 | 2024-002 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 560837 | 2024-001 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 560836 | 2024-003 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 560835 | 2024-002 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 560834 | 2024-001 | Significant Deficiency | - | N |
| 356592 | 2024 | 2025-05-19 | 560833 | 2024-003 | Significant Deficiency | - | P |
| 356592 | 2024 | 2025-05-19 | 560832 | 2024-003 | Significant Deficiency | - | P |