By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Theodorakis | Director Of Athletics | Auditee |
| Wen-Kang Chang | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle S. O'Reilly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396151 | 2025 | 2026-03-30 | PKF O'CONNOR DAVIES LLP | $14.93M |
| 349781 | 2024 | 2025-03-28 | Pkf O'Connor Davies LLP | $12.24M |
| 4747 | 2023 | 2023-11-30 | Pkf O'Connor Davies LLP | $12.20M |
| 28489 | 2022 | 2023-06-29 | Pkf O'Connor Davies LLP | $13.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396151 | 2025 | 2026-03-30 | 1201592 | 2025-003 | Material Weakness | Yes | L |
| 349781 | 2024 | 2025-03-28 | 1115522 | 2024-002 | Significant Deficiency | - | L |
| 349781 | 2024 | 2025-03-28 | 539080 | 2024-002 | Significant Deficiency | - | L |
| 28489 | 2022 | 2023-06-29 | 610044 | 2022-001 | - | Yes | L |
| 28489 | 2022 | 2023-06-29 | 33602 | 2022-001 | - | Yes | L |