By expenditures
| Name | Title | Type |
|---|---|---|
| Daryl Okrzesik | ASSOCIATE VICE CHANCELLOR- FINANCE | Auditee |
| Kelly Kirkman | Partner | Auditee |
| Jolenna Nanalig | Associate Vice Chancellor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377334 | 2025 | 2025-12-23 | RSM US LLP | $101.47M |
| 331604 | 2024 | 2024-12-09 | Rsm US LLP | $89.45M |
| 6574 | 2023 | 2023-12-13 | Rsm US LLP | $117.36M |
| 51406 | 2022 | 2022-12-21 | Rsm US LLP | $141.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377334 | 2025 | 2025-12-23 | 1166263 | 2025-003 | Material Weakness | Yes | L |
| 377334 | 2025 | 2025-12-23 | 1166262 | 2025-001 | Material Weakness | Yes | N |
| 377334 | 2025 | 2025-12-23 | 1166261 | 2025-002 | Material Weakness | Yes | N |
| 331604 | 2024 | 2024-12-09 | 1090146 | 2024-003 | Significant Deficiency | - | L |
| 331604 | 2024 | 2024-12-09 | 1090145 | 2024-003 | Significant Deficiency | - | L |
| 331604 | 2024 | 2024-12-09 | 1090144 | 2024-003 | Significant Deficiency | - | L |
| 331604 | 2024 | 2024-12-09 | 1090143 | 2024-002 | Significant Deficiency | Yes | N |
| 331604 | 2024 | 2024-12-09 | 1090142 | 2024-002 | Significant Deficiency | Yes | N |
| 331604 | 2024 | 2024-12-09 | 513704 | 2024-003 | Significant Deficiency | - | L |
| 331604 | 2024 | 2024-12-09 | 513703 | 2024-003 | Significant Deficiency | - | L |
| 331604 | 2024 | 2024-12-09 | 513702 | 2024-003 | Significant Deficiency | - | L |
| 331604 | 2024 | 2024-12-09 | 513701 | 2024-002 | Significant Deficiency | Yes | N |
| 331604 | 2024 | 2024-12-09 | 513700 | 2024-002 | Significant Deficiency | Yes | N |
| 6574 | 2023 | 2023-12-13 | 580726 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580725 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580724 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580723 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580722 | 2023-007 | Significant Deficiency | Yes | L |
| 6574 | 2023 | 2023-12-13 | 580721 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580720 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580719 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580718 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 580717 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 580716 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 580715 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 580714 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 580713 | 2023-004 | Significant Deficiency | - | C |
| 6574 | 2023 | 2023-12-13 | 580712 | 2023-004 | Significant Deficiency | - | C |
| 6574 | 2023 | 2023-12-13 | 580711 | 2023-003 | Significant Deficiency | - | L |
| 6574 | 2023 | 2023-12-13 | 580710 | 2023-003 | Significant Deficiency | - | L |
| 6574 | 2023 | 2023-12-13 | 580709 | 2023-002 | Significant Deficiency | Yes | N |
| 6574 | 2023 | 2023-12-13 | 580708 | 2023-001 | Significant Deficiency | Yes | N |
| 6574 | 2023 | 2023-12-13 | 580707 | 2023-001 | Significant Deficiency | Yes | N |
| 6574 | 2023 | 2023-12-13 | 4284 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4283 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4282 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4281 | 2023-008 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4280 | 2023-007 | Significant Deficiency | Yes | L |
| 6574 | 2023 | 2023-12-13 | 4279 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4278 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4277 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4276 | 2023-006 | Significant Deficiency | - | N |
| 6574 | 2023 | 2023-12-13 | 4275 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 4274 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 4273 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 4272 | 2023-005 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 6574 | 2023 | 2023-12-13 | 4271 | 2023-004 | Significant Deficiency | - | C |
| 6574 | 2023 | 2023-12-13 | 4270 | 2023-004 | Significant Deficiency | - | C |
| 6574 | 2023 | 2023-12-13 | 4269 | 2023-003 | Significant Deficiency | - | L |
| 6574 | 2023 | 2023-12-13 | 4268 | 2023-003 | Significant Deficiency | - | L |
| 6574 | 2023 | 2023-12-13 | 4267 | 2023-002 | Significant Deficiency | Yes | N |
| 6574 | 2023 | 2023-12-13 | 4266 | 2023-001 | Significant Deficiency | Yes | N |
| 6574 | 2023 | 2023-12-13 | 4265 | 2023-001 | Significant Deficiency | Yes | N |
| 51406 | 2022 | 2022-12-21 | 620316 | 2022-001 | Significant Deficiency | Yes | L |
| 51406 | 2022 | 2022-12-21 | 620315 | 2022-001 | Significant Deficiency | Yes | L |
| 51406 | 2022 | 2022-12-21 | 620314 | 2022-003 | - | Yes | N |
| 51406 | 2022 | 2022-12-21 | 620313 | 2022-002 | Significant Deficiency | Yes | N |
| 51406 | 2022 | 2022-12-21 | 620312 | 2022-002 | Significant Deficiency | Yes | N |
| 51406 | 2022 | 2022-12-21 | 43874 | 2022-001 | Significant Deficiency | Yes | L |
| 51406 | 2022 | 2022-12-21 | 43873 | 2022-001 | Significant Deficiency | Yes | L |
| 51406 | 2022 | 2022-12-21 | 43872 | 2022-003 | - | Yes | N |
| 51406 | 2022 | 2022-12-21 | 43871 | 2022-002 | Significant Deficiency | Yes | N |
| 51406 | 2022 | 2022-12-21 | 43870 | 2022-002 | Significant Deficiency | Yes | N |