By expenditures
| Name | Title | Type |
|---|---|---|
| Jeni Kitchell | Assistant Vice Chancellor for Finance and Budget Admin/Controller | Auditee |
| Tracey L. Richardson | ASSISTANT VICE CHANCELLOR/CONTROLLER | Auditee |
| Spencer P Endicott | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353990 | 2024 | 2025-04-18 | 1131786 | 2024-003 | Material Weakness | Yes | AB |
| 353990 | 2024 | 2025-04-18 | 1131785 | 2024-002 | Material Weakness | Yes | L |
| 353990 | 2024 | 2025-04-18 | 1131784 | 2024-001 | Material Weakness | Yes | L |
| 353990 | 2024 | 2025-04-18 | 555344 | 2024-003 | Material Weakness | Yes | AB |
| 353990 | 2024 | 2025-04-18 | 555343 | 2024-002 | Material Weakness | Yes | L |
| 353990 | 2024 | 2025-04-18 | 555342 | 2024-001 | Material Weakness | Yes | L |
| 353823 | 2023 | 2025-04-16 | 1131648 | 2023-004 | Significant Deficiency | - | AB |
| 353823 | 2023 | 2025-04-16 | 1131647 | 2023-003 | Material Weakness | - | JL |
| 353823 | 2023 | 2025-04-16 | 1131646 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 1131645 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 1131644 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 1131643 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 1131642 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 1131641 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 1131640 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 1131639 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 555206 | 2023-004 | Significant Deficiency | - | AB |
| 353823 | 2023 | 2025-04-16 | 555205 | 2023-003 | Material Weakness | - | JL |
| 353823 | 2023 | 2025-04-16 | 555204 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 555203 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 555202 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 555201 | 2023-002 | Significant Deficiency | Yes | J |
| 353823 | 2023 | 2025-04-16 | 555200 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 555199 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 555198 | 2023-001 | Significant Deficiency | - | L |
| 353823 | 2023 | 2025-04-16 | 555197 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 966657 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 966656 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 966655 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 966654 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 966653 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 966652 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 966651 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 966650 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 390215 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 390214 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 390213 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 390212 | 2023-002 | Significant Deficiency | Yes | L |
| 301108 | 2023 | 2024-03-29 | 390211 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 390210 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 390209 | 2023-001 | Significant Deficiency | - | L |
| 301108 | 2023 | 2024-03-29 | 390208 | 2023-001 | Significant Deficiency | - | L |
| 313412 | 2022 | 2023-03-21 | 1028554 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028553 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028552 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028551 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028550 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028549 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028548 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028547 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028546 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028545 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028544 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028543 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028542 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028541 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028540 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028539 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028538 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028537 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028536 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028535 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028534 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028533 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028532 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028531 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028530 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028529 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028528 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028527 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028526 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028525 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028524 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028523 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028522 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028521 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028520 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028519 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028518 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028517 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028516 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028515 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028514 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028513 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028512 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028511 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028510 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028509 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028508 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028507 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028506 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028505 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028504 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028503 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028502 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028501 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028500 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028499 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028498 | 2022-002 | Significant Deficiency | - | F |
| 313412 | 2022 | 2023-03-21 | 1028497 | 2022-002 | Significant Deficiency | - | F |