By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Giampietro | Senior Vice President for Finance & Administrative Services | Auditee |
| Stephanie King | Executive Director of Student Financial Services | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347431 | 2024 | 2025-03-23 | Withumsmith+brown PC | $49.03M |
| 296870 | 2023 | 2024-03-22 | Withumsmith+brown PC | $44.21M |
| 21752 | 2022 | 2023-02-08 | O'Connor & Drew PC | $45.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347431 | 2024 | 2025-03-23 | 1105868 | 2024-001 | Significant Deficiency | - | N |
| 347431 | 2024 | 2025-03-23 | 1105867 | 2024-001 | Significant Deficiency | - | N |
| 347431 | 2024 | 2025-03-23 | 529426 | 2024-001 | Significant Deficiency | - | N |
| 347431 | 2024 | 2025-03-23 | 529425 | 2024-001 | Significant Deficiency | - | N |
| 296870 | 2023 | 2024-03-22 | 960295 | 2023-001 | Significant Deficiency | Yes | N |
| 296870 | 2023 | 2024-03-22 | 960294 | 2023-001 | Significant Deficiency | Yes | N |
| 296870 | 2023 | 2024-03-22 | 383853 | 2023-001 | Significant Deficiency | Yes | N |
| 296870 | 2023 | 2024-03-22 | 383852 | 2023-001 | Significant Deficiency | Yes | N |
| 21752 | 2022 | 2023-02-08 | 601926 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 601925 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 601924 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 601923 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 601922 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 601921 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600608 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 600607 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600606 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600605 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600604 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 600603 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600602 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600601 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600600 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 600599 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600598 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600597 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 600596 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 600595 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 25484 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 25483 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 25482 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 25481 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 25480 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 25479 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24166 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 24165 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24164 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24163 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24162 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 24161 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24160 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24159 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24158 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 24157 | 2022-001 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24156 | 2022-004 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24155 | 2022-003 | - | - | N |
| 21752 | 2022 | 2023-02-08 | 24154 | 2022-002 | - | Yes | N |
| 21752 | 2022 | 2023-02-08 | 24153 | 2022-001 | - | - | N |