By expenditures
| Name | Title | Type |
|---|---|---|
| Stacie Burington | Controller | Auditee |
| Nicki Donlon | Principal | Auditee |
| Kathy Franken | VICE PRESIDENT FOR FINANCE & ENROLLMENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388889 | 2025 | 2026-02-24 | BAKER TILLY US LLP | $27.96M |
| 345374 | 2024 | 2025-03-10 | Baker Tilly US LLP | $25.69M |
| 298663 | 2023 | 2024-03-27 | Baker Tilly US LLP | $25.54M |
| 18472 | 2022 | 2023-03-22 | Baker Tilly US LLP | $35.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388889 | 2025 | 2026-02-24 | 1175210 | 2025-001 | Material Weakness | Yes | N |
| 388889 | 2025 | 2026-02-24 | 1175209 | 2025-001 | Material Weakness | Yes | N |
| 388889 | 2025 | 2026-02-24 | 1175208 | 2025-001 | Material Weakness | Yes | N |
| 388889 | 2025 | 2026-02-24 | 1175207 | 2025-001 | Material Weakness | Yes | N |
| 388889 | 2025 | 2026-02-24 | 1175206 | 2025-001 | Material Weakness | Yes | N |
| 345374 | 2024 | 2025-03-10 | 1102874 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 1102873 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 1102872 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 1102871 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 1102870 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 526432 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 526431 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 526430 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 526429 | 2024-001 | - | Yes | N |
| 345374 | 2024 | 2025-03-10 | 526428 | 2024-001 | - | Yes | N |
| 298663 | 2023 | 2024-03-27 | 962681 | 2023-001 | - | - | N |
| 298663 | 2023 | 2024-03-27 | 386239 | 2023-001 | - | - | N |
| 18472 | 2022 | 2023-03-22 | 592130 | 2022-001 | - | - | L |
| 18472 | 2022 | 2023-03-22 | 15688 | 2022-001 | - | - | L |