By expenditures
| Name | Title | Type |
|---|---|---|
| April Tory | Assistant Controller | Auditee |
| Spencer P Endicott | Partner | Auditee |
| Doug Renner | ASSISTANT VICE CHANCELLOR AND CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349782 | 2024 | 2025-03-28 | 1115523 | 2024-001 | Material Weakness | Yes | N |
| 349782 | 2024 | 2025-03-28 | 539081 | 2024-001 | Material Weakness | Yes | N |
| 301167 | 2023 | 2024-03-29 | 966749 | 2023-002 | Significant Deficiency | Yes | N |
| 301167 | 2023 | 2024-03-29 | 966748 | 2023-001 | Significant Deficiency | - | N |
| 301167 | 2023 | 2024-03-29 | 390307 | 2023-002 | Significant Deficiency | Yes | N |
| 301167 | 2023 | 2024-03-29 | 390306 | 2023-001 | Significant Deficiency | - | N |
| 47800 | 2022 | 2022-12-08 | 627826 | 2022-001 | Significant Deficiency | - | N |
| 47800 | 2022 | 2022-12-08 | 51384 | 2022-001 | Significant Deficiency | - | N |