By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Cowan | Avp Compliance And Student Finance | Auditee |
| Lawrence McGhee | Associate Vice President, Financial Aid | Auditee |
| Lisa Lopez | CHIEF BUSINESS OFFICER | Auditee |
| Jennifer Price | Partner | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373737 | 2025 | 2025-12-10 | RSM US LLP | $18.89M |
| 352615 | 2024 | 2025-04-03 | Rsm US LLP | $21.42M |
| 331120 | 2024 | 2024-12-05 | Rsm US LLP | $21.42M |
| 292843 | 2023 | 2024-02-29 | Rsm US LLP | $6.22M |
| 1682 | 2023 | 2023-10-30 | Rsm US LLP | $18.20M |
| 39906 | 2022 | 2022-12-13 | Moss Adams LLP | $25.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352615 | 2024 | 2025-04-03 | 1130406 | 2024-002 | Significant Deficiency | - | N |
| 352615 | 2024 | 2025-04-03 | 1130405 | 2024-001 | Significant Deficiency | - | E |
| 352615 | 2024 | 2025-04-03 | 553964 | 2024-002 | Significant Deficiency | - | N |
| 352615 | 2024 | 2025-04-03 | 553963 | 2024-001 | Significant Deficiency | - | E |
| 331120 | 2024 | 2024-12-05 | 1089572 | 2024-002 | Significant Deficiency | - | N |
| 331120 | 2024 | 2024-12-05 | 1089571 | 2024-001 | Significant Deficiency | - | E |
| 331120 | 2024 | 2024-12-05 | 513130 | 2024-002 | Significant Deficiency | - | N |
| 331120 | 2024 | 2024-12-05 | 513129 | 2024-001 | Significant Deficiency | - | E |