By expenditures
| Name | Title | Type |
|---|---|---|
| Betsy Henkel | Director of Financial Aid | Auditee |
| Stacie Scott | VP FOR FINANCE AND PLANNING | Auditee |
| Linda Dolezalek | SENIOR MANAGER | Auditee |
| Kelly Kirkman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348388 | 2024 | 2025-03-26 | Rsm US LLP | $7.63M |
| 11815 | 2023 | 2024-01-16 | Rsm US LLP | $7.65M |
| 20218 | 2022 | 2022-11-21 | Rsm US LLP | $9.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11815 | 2023 | 2024-01-16 | 585097 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 585096 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 585095 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 585094 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 8655 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 8654 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 8653 | 2023-002 | Significant Deficiency | Yes | N |
| 11815 | 2023 | 2024-01-16 | 8652 | 2023-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 598254 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598253 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598252 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 598251 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598250 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598249 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 598248 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598247 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598246 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 598245 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598244 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 598243 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 21812 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21811 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21810 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 21809 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21808 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21807 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 21806 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21805 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21804 | 2022-002 | Significant Deficiency | Yes | N |
| 20218 | 2022 | 2022-11-21 | 21803 | 2022-004 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21802 | 2022-003 | Significant Deficiency | - | N |
| 20218 | 2022 | 2022-11-21 | 21801 | 2022-002 | Significant Deficiency | Yes | N |