By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Hassell | Chief Enrollment Officer | Auditee |
| Sena Landey | INTERIM CFO | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351633 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $7.58M |
| 293636 | 2023 | 2024-03-05 | Cliftonlarsonallen LLP | $7.42M |
| 20116 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $11.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351633 | 2024 | 2025-03-31 | 1123833 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 1123832 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 1123831 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 1123830 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 547391 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 547390 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 547389 | 2024-002 | Significant Deficiency | Yes | L |
| 351633 | 2024 | 2025-03-31 | 547388 | 2024-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948835 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948834 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948833 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948832 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948831 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948830 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948829 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948828 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948827 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948826 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948825 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948824 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948823 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948822 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 948821 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 948820 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372393 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372392 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372391 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372390 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372389 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372388 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372387 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372386 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372385 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372384 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372383 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372382 | 2023-001 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372381 | 2023-004 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372380 | 2023-003 | Significant Deficiency | - | N |
| 293636 | 2023 | 2024-03-05 | 372379 | 2023-002 | Significant Deficiency | Yes | L |
| 293636 | 2023 | 2024-03-05 | 372378 | 2023-001 | Significant Deficiency | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600503 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600502 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600501 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600500 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600499 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600498 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600497 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600496 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600495 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600494 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600493 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600492 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 600491 | 2022-001 | Significant Deficiency | Yes | E |
| 20116 | 2022 | 2023-03-29 | 24061 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24060 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24059 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24058 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24057 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24056 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24055 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24054 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24053 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24052 | 2022-004 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24051 | 2022-003 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24050 | 2022-002 | Material Weakness | Yes | L |
| 20116 | 2022 | 2023-03-29 | 24049 | 2022-001 | Significant Deficiency | Yes | E |