By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Jim Bookout | Senior Vice Chancellor Financial Affairs | Auditee |
| Melissa Knepper | EDUCATION DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358239 | 2024 | 2025-06-06 | Examiners of Public Accounts | $106.06M |
| 309623 | 2023 | 2024-06-24 | Examiners of Public Accounts | $104.05M |
| 46440 | 2022 | 2023-05-18 | Examiners of Public Accounts | $124.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309623 | 2023 | 2024-06-24 | 978107 | 2023-002 | Material Weakness | - | E |
| 309623 | 2023 | 2024-06-24 | 978106 | 2023-002 | Material Weakness | - | E |
| 309623 | 2023 | 2024-06-24 | 978105 | 2023-001 | Significant Deficiency | - | N |
| 309623 | 2023 | 2024-06-24 | 978104 | 2023-001 | Significant Deficiency | - | N |
| 309623 | 2023 | 2024-06-24 | 401665 | 2023-002 | Material Weakness | - | E |
| 309623 | 2023 | 2024-06-24 | 401664 | 2023-002 | Material Weakness | - | E |
| 309623 | 2023 | 2024-06-24 | 401663 | 2023-001 | Significant Deficiency | - | N |
| 309623 | 2023 | 2024-06-24 | 401662 | 2023-001 | Significant Deficiency | - | N |