By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Siragusa | Vice President Of Finance | Auditee |
| Fred Timberlake | Fractional Cfo | Auditee |
| Jim Doyle | Program Director - Adjunct Instructor | Auditee |
| Leslie Sims | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411833 | 2025 | 2026-09-23 | RSM US LLP | $6.23M |
| 370280 | 2024 | 2025-10-01 | Rsm US LLP | $8.03M |
| 323038 | 2023 | 2024-09-30 | Rsm US LLP | $7.48M |
| 18217 | 2022 | 2023-06-29 | Rsm US LLP | $7.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411833 | 2025 | 2026-09-23 | 1236240 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236239 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236238 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236237 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236236 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236235 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236234 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236233 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236232 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236231 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236230 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236229 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236228 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236227 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236226 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236225 | 2025-002 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236224 | 2025-001 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236223 | 2025-001 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236222 | 2025-001 | Material Weakness | Yes | L |
| 411833 | 2025 | 2026-09-23 | 1236221 | 2025-001 | Material Weakness | Yes | L |
| 370280 | 2024 | 2025-10-01 | 1159690 | 2024-003 | Material Weakness | Yes | H |
| 370280 | 2024 | 2025-10-01 | 1159689 | 2024-002 | Material Weakness | Yes | I |
| 370280 | 2024 | 2025-10-01 | 1159688 | 2024-001 | Material Weakness | Yes | H |