By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Meuris | Controller | Auditee |
| Michael Cipolla | Vice President Of Financial And Business Services And College Treasurer | Auditee |
| Kelly Kirkman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373670 | 2025 | 2025-12-09 | RSM US LLP | $30.53M |
| 331335 | 2024 | 2024-12-06 | Rsm US LLP | $25.69M |
| 1222 | 2023 | 2023-10-24 | Rsm US LLP | $22.57M |
| 18780 | 2022 | 2022-11-28 | Rsm US LLP | $44.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373670 | 2025 | 2025-12-09 | 1164291 | 2025-002 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164290 | 2025-002 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164289 | 2025-001 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164288 | 2025-001 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164287 | 2025-001 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164286 | 2025-001 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164285 | 2025-001 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164284 | 2025-001 | Material Weakness | Yes | N |
| 373670 | 2025 | 2025-12-09 | 1164283 | 2025-001 | Material Weakness | Yes | N |
| 331335 | 2024 | 2024-12-06 | 1089906 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 1089905 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 1089904 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 1089903 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 513464 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 513463 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 513462 | 2024-001 | Significant Deficiency | Yes | N |
| 331335 | 2024 | 2024-12-06 | 513461 | 2024-001 | Significant Deficiency | Yes | N |
| 1222 | 2023 | 2023-10-24 | 577098 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 577097 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 577096 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 577095 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 577094 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 577093 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 577092 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 577091 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 577090 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 577089 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 577088 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 577087 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 577086 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 577085 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 577084 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 577083 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577082 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577081 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577080 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577079 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577078 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577077 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577076 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577075 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577074 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577073 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 577072 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 656 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 655 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 654 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 653 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 652 | 2023-004 | Significant Deficiency | - | M |
| 1222 | 2023 | 2023-10-24 | 651 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 650 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 649 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 648 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 647 | 2023-003 | Significant Deficiency | - | L |
| 1222 | 2023 | 2023-10-24 | 646 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 645 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 644 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 643 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 642 | 2023-002 | Significant Deficiency | - | C |
| 1222 | 2023 | 2023-10-24 | 641 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 640 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 639 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 638 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 637 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 636 | 2023-005 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 635 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 634 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 633 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 632 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 631 | 2023-001 | Significant Deficiency | - | N |
| 1222 | 2023 | 2023-10-24 | 630 | 2023-001 | Significant Deficiency | - | N |