By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa M. Royce | Chief Compliance And College Budget Officer | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386075 | 2025 | 2026-02-06 | EIDE BAILLY LLP | $67.41M |
| 334838 | 2024 | 2024-12-26 | Eide Bailly LLP | $61.78M |
| 294800 | 2023 | 2024-03-12 | Eide Bailly LLP | $61.17M |
| 38004 | 2022 | 2023-01-25 | Eide Bailly LLP | $112.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386075 | 2025 | 2026-02-06 | 1172786 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172785 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172784 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172783 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172782 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172781 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172780 | 2025-002 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172779 | 2025-001 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172778 | 2025-001 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172777 | 2025-001 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172776 | 2025-001 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172775 | 2025-001 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172774 | 2025-001 | Material Weakness | Yes | N |
| 386075 | 2025 | 2026-02-06 | 1172773 | 2025-001 | Material Weakness | Yes | N |
| 334838 | 2024 | 2024-12-26 | 1093374 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 1093373 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 1093372 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 1093371 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 1093370 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 1093369 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 1093368 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516932 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516931 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516930 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516929 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516928 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516927 | 2024-001 | Significant Deficiency | - | N |
| 334838 | 2024 | 2024-12-26 | 516926 | 2024-001 | Significant Deficiency | - | N |