By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Seeman | FINANCIAL AID DIRECTOR | Auditee |
| Doug Mcvey, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347003 | 2024 | 2025-03-20 | Capincrouse LLC | $923,615 |
| 298054 | 2023 | 2024-03-26 | Capincrouse LLP | $817,051 |
| 24064 | 2022 | 2023-03-16 | Capincrouse LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298054 | 2023 | 2024-03-26 | 961436 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 961435 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 961434 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 961433 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 384994 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 384993 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 384992 | 2023-004 | Significant Deficiency | - | N |
| 298054 | 2023 | 2024-03-26 | 384991 | 2023-004 | Significant Deficiency | - | N |