By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Emery | Manager of College Budgets - Grants and Contracts | Auditee |
| Darlene Thoel | MANAGER OF GRANT ACCOUNTING | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333633 | 2024 | 2024-12-19 | Rehmann Robson LLC | $33.91M |
| 6259 | 2023 | 2023-12-12 | Rehmann Robson LLC | $30.33M |
| 27606 | 2022 | 2023-01-31 | Rehmann Robson LLC | $64.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6259 | 2023 | 2023-12-12 | 580420 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 580419 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 580418 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 580417 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 3978 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 3977 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 3976 | 2023-001 | Significant Deficiency | - | N |
| 6259 | 2023 | 2023-12-12 | 3975 | 2023-001 | Significant Deficiency | - | N |