By expenditures
| Name | Title | Type |
|---|---|---|
| Dr, Dan Howell | PROVOST | Auditee |
| Matthew Kalil, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359330 | 2024 | 2025-06-20 | Baker Tilly US LLP | $780,018 |
| 2210 | 2023 | 2023-11-03 | Baker Tilly US LLP | $1.19M |
| 29802 | 2022 | 2023-08-23 | Baker Tilly US LLP | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359330 | 2024 | 2025-06-20 | 1141978 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 1141977 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 1141976 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 1141975 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 565536 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 565535 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 565534 | 2024-001 | Material Weakness | - | P |
| 359330 | 2024 | 2025-06-20 | 565533 | 2024-001 | Material Weakness | - | P |
| 29802 | 2022 | 2023-08-23 | 605903 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 605902 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 605901 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 605900 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 605899 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 605898 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 605897 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 605896 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 605895 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 605894 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 605893 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 605892 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 29461 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 29460 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 29459 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 29458 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 29457 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 29456 | 2022-002 | Material Weakness | - | L |
| 29802 | 2022 | 2023-08-23 | 29455 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 29454 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 29453 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 29452 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 29451 | 2022-001 | Material Weakness | Yes | P |
| 29802 | 2022 | 2023-08-23 | 29450 | 2022-001 | Material Weakness | Yes | P |