By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Dempsey | Chief Financial Officer | Auditee |
| Kieth Mcgovern | Audit Partner | Auditee |
| Kieth McGovern | PARTNER | Auditee |
| Stephani Berry | STUDENT FINANCIAL AID DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375093 | 2025 | 2025-12-16 | FORVIS MAZARS LLP | $5.40M |
| 343943 | 2024 | 2025-02-26 | Forvis Mazars LLP | $6.07M |
| 318808 | 2023 | 2024-09-09 | Forvis Mazars LLP | $5.35M |
| 25035 | 2022 | 2023-03-09 | Forvis LLP | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375093 | 2025 | 2025-12-16 | 1164991 | 2025-002 | Material Weakness | Yes | L |
| 375093 | 2025 | 2025-12-16 | 1164990 | 2025-001 | Material Weakness | Yes | N |
| 375093 | 2025 | 2025-12-16 | 1164989 | 2025-002 | Material Weakness | Yes | L |
| 375093 | 2025 | 2025-12-16 | 1164988 | 2025-001 | Material Weakness | Yes | N |
| 343943 | 2024 | 2025-02-26 | 1100985 | 2024-003 | Significant Deficiency | - | N |
| 343943 | 2024 | 2025-02-26 | 1100984 | 2024-003 | Significant Deficiency | - | N |
| 343943 | 2024 | 2025-02-26 | 524543 | 2024-003 | Significant Deficiency | - | N |
| 343943 | 2024 | 2025-02-26 | 524542 | 2024-003 | Significant Deficiency | - | N |
| 318808 | 2023 | 2024-09-09 | 1062596 | 2023-005 | Significant Deficiency | Yes | L |
| 318808 | 2023 | 2024-09-09 | 1062595 | 2023-005 | Significant Deficiency | Yes | L |
| 318808 | 2023 | 2024-09-09 | 486154 | 2023-005 | Significant Deficiency | Yes | L |
| 318808 | 2023 | 2024-09-09 | 486153 | 2023-005 | Significant Deficiency | Yes | L |
| 25035 | 2022 | 2023-03-09 | 601815 | 2022-009 | Significant Deficiency | - | B |
| 25035 | 2022 | 2023-03-09 | 601814 | 2022-010 | Significant Deficiency | - | L |
| 25035 | 2022 | 2023-03-09 | 601813 | 2022-008 | Significant Deficiency | Yes | B |
| 25035 | 2022 | 2023-03-09 | 601812 | 2022-007 | Significant Deficiency | - | E |
| 25035 | 2022 | 2023-03-09 | 601811 | 2022-006 | Significant Deficiency | - | N |
| 25035 | 2022 | 2023-03-09 | 601810 | 2022-004 | Significant Deficiency | Yes | N |
| 25035 | 2022 | 2023-03-09 | 601809 | 2022-002 | Significant Deficiency | Yes | L |
| 25035 | 2022 | 2023-03-09 | 601808 | 2022-005 | Significant Deficiency | - | N |
| 25035 | 2022 | 2023-03-09 | 601807 | 2022-004 | Significant Deficiency | Yes | N |
| 25035 | 2022 | 2023-03-09 | 601806 | 2022-003 | Significant Deficiency | Yes | N |
| 25035 | 2022 | 2023-03-09 | 601805 | 2022-002 | Significant Deficiency | Yes | L |
| 25035 | 2022 | 2023-03-09 | 25373 | 2022-009 | Significant Deficiency | - | B |
| 25035 | 2022 | 2023-03-09 | 25372 | 2022-010 | Significant Deficiency | - | L |
| 25035 | 2022 | 2023-03-09 | 25371 | 2022-008 | Significant Deficiency | Yes | B |
| 25035 | 2022 | 2023-03-09 | 25370 | 2022-007 | Significant Deficiency | - | E |
| 25035 | 2022 | 2023-03-09 | 25369 | 2022-006 | Significant Deficiency | - | N |
| 25035 | 2022 | 2023-03-09 | 25368 | 2022-004 | Significant Deficiency | Yes | N |
| 25035 | 2022 | 2023-03-09 | 25367 | 2022-002 | Significant Deficiency | Yes | L |
| 25035 | 2022 | 2023-03-09 | 25366 | 2022-005 | Significant Deficiency | - | N |
| 25035 | 2022 | 2023-03-09 | 25365 | 2022-004 | Significant Deficiency | Yes | N |
| 25035 | 2022 | 2023-03-09 | 25364 | 2022-003 | Significant Deficiency | Yes | N |
| 25035 | 2022 | 2023-03-09 | 25363 | 2022-002 | Significant Deficiency | Yes | L |