By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Lundy | Vice President For Finance & Campus Operations | Auditee |
| Matt Turek | Controller | Auditee |
| Thomas Walenchok | Principal | Auditee |
| Jeffrey Taylor | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396472 | 2025 | 2026-03-30 | BAKER TILLY US LLP | $46.13M |
| 347744 | 2024 | 2025-03-24 | Baker Tilly US LLP | $50.55M |
| 300471 | 2023 | 2024-03-29 | Baker Tilly US LLP | $53.95M |
| 20486 | 2022 | 2023-02-19 | Baker Tilly US LLP | $59.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396472 | 2025 | 2026-03-30 | 1204847 | 2025-001 | Material Weakness | Yes | N |
| 347744 | 2024 | 2025-03-24 | 1106211 | 2024-001 | Significant Deficiency | Yes | N |
| 347744 | 2024 | 2025-03-24 | 529769 | 2024-001 | Significant Deficiency | Yes | N |
| 300471 | 2023 | 2024-03-29 | 965958 | 2023-001 | - | - | N |
| 300471 | 2023 | 2024-03-29 | 389516 | 2023-001 | - | - | N |