By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Addington | Associate Vice President For Enrollment And Financial Aid | Auditee |
| Rebekah Martin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384244 | 2025 | 2026-01-29 | BAKER TILLY US LLP | $15.29M |
| 340680 | 2024 | 2025-01-31 | Baker Tilly US LLP | $15.53M |
| 14692 | 2023 | 2024-01-31 | Baker Tilly US LLP | $16.89M |
| 55756 | 2022 | 2023-01-04 | Baker Tilly US LLP | $22.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340680 | 2024 | 2025-01-31 | 1097295 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 1097294 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 1097293 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 1097292 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 1097291 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 520853 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 520852 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 520851 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 520850 | 2024-001 | - | - | N |
| 340680 | 2024 | 2025-01-31 | 520849 | 2024-001 | - | - | N |
| 55756 | 2022 | 2023-01-04 | 635492 | 2022-001 | - | - | L |
| 55756 | 2022 | 2023-01-04 | 59050 | 2022-001 | - | - | L |