By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Piester | Director Of Financial Aid | Auditee |
| Robert J. Faulk, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373666 | 2025 | 2025-12-09 | CAPINCROUSE LLC | $10.93M |
| 324397 | 2024 | 2024-10-10 | Capincrouse LLP | $10.59M |
| 1702 | 2023 | 2023-10-30 | Capincrouse LLP | $9.64M |
| 33734 | 2022 | 2022-10-18 | Capincrouse LLP | $11.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373666 | 2025 | 2025-12-09 | 1164276 | 2025-001 | Material Weakness | Yes | N |
| 373666 | 2025 | 2025-12-09 | 1164275 | 2025-001 | Material Weakness | Yes | N |
| 324397 | 2024 | 2024-10-10 | 1078806 | 2024-003 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 1078805 | 2024-003 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 1078804 | 2024-002 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 1078803 | 2024-002 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 1078802 | 2024-001 | Significant Deficiency | - | N |
| 324397 | 2024 | 2024-10-10 | 1078801 | 2024-001 | Significant Deficiency | - | N |
| 324397 | 2024 | 2024-10-10 | 502364 | 2024-003 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 502363 | 2024-003 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 502362 | 2024-002 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 502361 | 2024-002 | - | - | N |
| 324397 | 2024 | 2024-10-10 | 502360 | 2024-001 | Significant Deficiency | - | N |
| 324397 | 2024 | 2024-10-10 | 502359 | 2024-001 | Significant Deficiency | - | N |
| 1702 | 2023 | 2023-10-30 | 577362 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 577361 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 577360 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 577359 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 920 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 919 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 918 | 2023-001 | - | - | N |
| 1702 | 2023 | 2023-10-30 | 917 | 2023-001 | - | - | N |
| 33734 | 2022 | 2022-10-18 | 613375 | 2022-001 | - | - | E |
| 33734 | 2022 | 2022-10-18 | 36933 | 2022-001 | - | - | E |