By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Kesley | Director of Financial Aid | Auditee |
| Chris Adams | Audit Partner | Auditee |
| Karl Petersen | PRESIDENT | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315969 | 2023 | 2024-07-25 | Sst Accountants & Consultants | $2.81M |
| 20936 | 2022 | 2023-07-27 | Sikich LLP | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20936 | 2022 | 2023-07-27 | 598315 | 2022-004 | Significant Deficiency | - | N |
| 20936 | 2022 | 2023-07-27 | 598314 | 2022-003 | - | Yes | E |
| 20936 | 2022 | 2023-07-27 | 598313 | 2022-002 | - | Yes | E |
| 20936 | 2022 | 2023-07-27 | 21873 | 2022-004 | Significant Deficiency | - | N |
| 20936 | 2022 | 2023-07-27 | 21872 | 2022-003 | - | Yes | E |
| 20936 | 2022 | 2023-07-27 | 21871 | 2022-002 | - | Yes | E |