By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Cowan | Avp Compliance And Student Finance | Auditee |
| Lawrence McGhee | Associate Vice President, Financial Aid | Auditee |
| Tonya Henry | SYSTEM VP OF STUDENT FINANCE | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373734 | 2025 | 2025-12-10 | RSM US LLP | $198.23M |
| 343996 | 2024 | 2025-02-26 | Rsm US LLP | $205.70M |
| 292844 | 2023 | 2024-02-29 | Rsm US LLP | $205.00M |
| 17420 | 2022 | 2022-11-22 | Rsm US LLP | $200.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343996 | 2024 | 2025-02-26 | 1101006 | 2024-001 | Significant Deficiency | - | C |
| 343996 | 2024 | 2025-02-26 | 524564 | 2024-001 | Significant Deficiency | - | C |
| 292844 | 2023 | 2024-02-29 | 947630 | 2023-001 | Significant Deficiency | - | N |
| 292844 | 2023 | 2024-02-29 | 371188 | 2023-001 | Significant Deficiency | - | N |