By expenditures
| Name | Title | Type |
|---|---|---|
| Ymelda Y Y'Herrera | Contract Accountant | Auditee |
| Brian Razloznik | Partner | Auditee |
| Dianne Jones | CHIEF ACADEMIC OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390732 | 2025 | 2026-03-07 | SUTTON FROST CARY LLP | $1.35M |
| 340508 | 2024 | 2025-01-30 | Sutton Frost Cary LLP | $1.51M |
| 14773 | 2023 | 2024-01-31 | Sutton Frost Cary LLP | $1.33M |
| 18906 | 2022 | 2023-03-14 | Sutton Frost Cary LLP | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18906 | 2022 | 2023-03-14 | 592233 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 592232 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 592231 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 592230 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 15791 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 15790 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 15789 | 2022-001 | Significant Deficiency | - | B |
| 18906 | 2022 | 2023-03-14 | 15788 | 2022-001 | Significant Deficiency | - | B |