By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Addison | Vice President Of Finance And Operations | Auditee |
| Tina Bos | FINANCIAL AID OFFICER | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387286 | 2025 | 2026-02-13 | FORVIS MAZARS LLP | $1.94M |
| 346874 | 2024 | 2025-03-19 | Forvis Mazars LLP | $1.50M |
| 291505 | 2023 | 2024-02-21 | Forvis LLP | $1.07M |
| 16954 | 2022 | 2023-03-06 | Forvis LLP | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387286 | 2025 | 2026-02-13 | 1173576 | 2025-005 | Material Weakness | Yes | N |
| 387286 | 2025 | 2026-02-13 | 1173575 | 2025-005 | Material Weakness | Yes | N |
| 387286 | 2025 | 2026-02-13 | 1173574 | 2025-004 | Material Weakness | Yes | N |
| 387286 | 2025 | 2026-02-13 | 1173573 | 2025-004 | Material Weakness | Yes | N |
| 387286 | 2025 | 2026-02-13 | 1173572 | 2025-004 | Material Weakness | Yes | N |
| 387286 | 2025 | 2026-02-13 | 1173571 | 2025-004 | Material Weakness | Yes | N |
| 387286 | 2025 | 2026-02-13 | 1173570 | 2025-003 | Material Weakness | Yes | L |
| 387286 | 2025 | 2026-02-13 | 1173569 | 2025-003 | Material Weakness | Yes | L |
| 387286 | 2025 | 2026-02-13 | 1173568 | 2025-002 | Material Weakness | Yes | E |
| 387286 | 2025 | 2026-02-13 | 1173567 | 2025-002 | Material Weakness | Yes | E |
| 387286 | 2025 | 2026-02-13 | 1173566 | 2025-002 | Material Weakness | Yes | E |
| 387286 | 2025 | 2026-02-13 | 1173565 | 2025-002 | Material Weakness | Yes | E |
| 346874 | 2024 | 2025-03-19 | 1105265 | 2024-001 | Significant Deficiency | - | B |
| 346874 | 2024 | 2025-03-19 | 528823 | 2024-001 | Significant Deficiency | - | B |