By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Ray | Director- University Accounting | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343628 | 2024 | 2025-02-24 | Ernst & Young LLP | $187.92M |
| 291967 | 2023 | 2024-02-23 | Ernst & Young LLP | $173.34M |
| 54839 | 2022 | 2023-03-14 | Ernst & Young LLP | $187.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343628 | 2024 | 2025-02-24 | 1100835 | 2024-002 | Material Weakness | - | L |
| 343628 | 2024 | 2025-02-24 | 1100834 | 2024-001 | Material Weakness | - | AB |
| 343628 | 2024 | 2025-02-24 | 524393 | 2024-002 | Material Weakness | - | L |
| 343628 | 2024 | 2025-02-24 | 524392 | 2024-001 | Material Weakness | - | AB |
| 54839 | 2022 | 2023-03-14 | 636774 | 2022-002 | Material Weakness | - | P |
| 54839 | 2022 | 2023-03-14 | 60332 | 2022-002 | Material Weakness | - | P |