By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Gregory | Vice President of Finance and Administration | Auditee |
| Rebekah Martin | Principal | Auditee |
| Russell Jeffrey | DIRECTOR OF STUDENT FINANCIAL SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351424 | 2024 | 2025-03-31 | Baker Tilly US LLP | $17.26M |
| 291756 | 2023 | 2024-02-22 | Baker Tilly US LLP | $19.74M |
| 16297 | 2022 | 2023-01-04 | Baker Tilly US LLP | $25.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351424 | 2024 | 2025-03-31 | 1123495 | 2024-002 | Significant Deficiency | - | N |
| 351424 | 2024 | 2025-03-31 | 1123494 | 2024-001 | Significant Deficiency | - | N |
| 351424 | 2024 | 2025-03-31 | 547053 | 2024-002 | Significant Deficiency | - | N |
| 351424 | 2024 | 2025-03-31 | 547052 | 2024-001 | Significant Deficiency | - | N |