By expenditures
| Name | Title | Type |
|---|---|---|
| Brian McCloskey | Vice President for Financial Affairs and Interim President | Auditee |
| David Jacobson | Principal | Auditee |
| Joseph Sassa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351264 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $17.33M |
| 301881 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $17.10M |
| 48720 | 2022 | 2023-03-30 | Baker Tilly US LLP | $21.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351264 | 2024 | 2025-03-31 | 1121228 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 1121227 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 1121226 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 1121225 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 1121224 | 2024-004 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 1121223 | 2024-004 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 1121222 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 1121221 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 1121220 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 1121219 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 1121218 | 2024-002 | Significant Deficiency | Yes | E |
| 351264 | 2024 | 2025-03-31 | 544786 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 544785 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 544784 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 544783 | 2024-005 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 544782 | 2024-004 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 544781 | 2024-004 | Significant Deficiency | Yes | N |
| 351264 | 2024 | 2025-03-31 | 544780 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 544779 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 544778 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 544777 | 2024-003 | Significant Deficiency | - | N |
| 351264 | 2024 | 2025-03-31 | 544776 | 2024-002 | Significant Deficiency | Yes | E |
| 301881 | 2023 | 2024-04-01 | 967754 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967753 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967752 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967751 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967750 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967749 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967748 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967747 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967746 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967745 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967744 | 2023-006 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967743 | 2023-006 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967742 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967741 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967740 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967739 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967738 | 2023-004 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967737 | 2023-003 | Significant Deficiency | - | L |
| 301881 | 2023 | 2024-04-01 | 967736 | 2023-003 | Significant Deficiency | - | L |
| 301881 | 2023 | 2024-04-01 | 967735 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967734 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967733 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967732 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 967731 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391312 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391311 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391310 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391309 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391308 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391307 | 2023-008 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391306 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391305 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391304 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391303 | 2023-007 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391302 | 2023-006 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391301 | 2023-006 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391300 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391299 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391298 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391297 | 2023-005 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391296 | 2023-004 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391295 | 2023-003 | Significant Deficiency | - | L |
| 301881 | 2023 | 2024-04-01 | 391294 | 2023-003 | Significant Deficiency | - | L |
| 301881 | 2023 | 2024-04-01 | 391293 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391292 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391291 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391290 | 2023-002 | Significant Deficiency | - | N |
| 301881 | 2023 | 2024-04-01 | 391289 | 2023-002 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 626459 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 626458 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 626457 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 626456 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 626455 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 626454 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 50017 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 50016 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 50015 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 50014 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 50013 | 2022-001 | Significant Deficiency | - | N |
| 48720 | 2022 | 2023-03-30 | 50012 | 2022-001 | Significant Deficiency | - | N |