By expenditures
| Name | Title | Type |
|---|---|---|
| Ron McBride | PROVOST AND INTERIM PRESIDENT | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18257 | 2022 | 2023-03-21 | Capincrouse LLP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18257 | 2022 | 2023-03-21 | 599495 | 2022-005 | - | Yes | E |
| 18257 | 2022 | 2023-03-21 | 599494 | 2022-004 | - | Yes | N |
| 18257 | 2022 | 2023-03-21 | 599493 | 2022-003 | Significant Deficiency | - | N |
| 18257 | 2022 | 2023-03-21 | 599492 | 2022-004 | - | Yes | N |
| 18257 | 2022 | 2023-03-21 | 599491 | 2022-003 | Significant Deficiency | - | N |
| 18257 | 2022 | 2023-03-21 | 23053 | 2022-005 | - | Yes | E |
| 18257 | 2022 | 2023-03-21 | 23052 | 2022-004 | - | Yes | N |
| 18257 | 2022 | 2023-03-21 | 23051 | 2022-003 | Significant Deficiency | - | N |
| 18257 | 2022 | 2023-03-21 | 23050 | 2022-004 | - | Yes | N |
| 18257 | 2022 | 2023-03-21 | 23049 | 2022-003 | Significant Deficiency | - | N |