By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Bulaon | Associate Controller Of Accounting Services | Auditee |
| Maria Badulis | UNIVERSITY CONTROLLER | Auditee |
| David Robydek | PRINCIPAL | Auditee |
| Chris J Suda | Principal | Auditee |
| Derrick Debruyne | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396456 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $29.26M |
| 340885 | 2024 | 2025-02-01 | Cliftonlarsonallen LLP | $26.18M |
| 300643 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $20.97M |
| 41484 | 2022 | 2023-01-26 | Cliftonlarsonallen LLP | $19.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396456 | 2025 | 2026-03-30 | 1204807 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204806 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204805 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204804 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204803 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204802 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204801 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204800 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204799 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204798 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204797 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204796 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204795 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204794 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204793 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204792 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204791 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204790 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204789 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204788 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204787 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204786 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204785 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204784 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204783 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204782 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204781 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204780 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204779 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204778 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204777 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204776 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204775 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204774 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204773 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204772 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204771 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204770 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204769 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204768 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204767 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204766 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204765 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204764 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204763 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204762 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204761 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204760 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204759 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204758 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204757 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204756 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204755 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204754 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204753 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204752 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204751 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204750 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204749 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204748 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204747 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204746 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204745 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204744 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204743 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204742 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204741 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204740 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204739 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204738 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204737 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204736 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204735 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204734 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204733 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204732 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204731 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204730 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204729 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204728 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204727 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204726 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204725 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204724 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204723 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204722 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204721 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204720 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204719 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204718 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204717 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204716 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204715 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204714 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204713 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204712 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204711 | 2025-004 | Material Weakness | Yes | F |
| 396456 | 2025 | 2026-03-30 | 1204710 | 2025-003 | Material Weakness | Yes | C |
| 396456 | 2025 | 2026-03-30 | 1204709 | 2025-002 | Material Weakness | Yes | AB |
| 396456 | 2025 | 2026-03-30 | 1204708 | 2025-004 | Material Weakness | Yes | F |