By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Pietsch | Adjunct Instructor | Auditee |
| Wes Ernst | Partner | Auditee |
| Daria Sztaba | Chief Financial Officer | Auditee |
| Nick Eichelman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369664 | 2024 | 2025-09-30 | Forvis Mazars LLP | $3.98M |
| 310959 | 2023 | 2024-06-28 | Forvis Mazars | $4.21M |
| 25170 | 2022 | 2023-06-29 | Forvis LLP | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369664 | 2024 | 2025-09-30 | 1157411 | 2024-010 | Material Weakness | Yes | L |
| 369664 | 2024 | 2025-09-30 | 1157410 | 2024-009 | Material Weakness | Yes | I |
| 369664 | 2024 | 2025-09-30 | 1157409 | 2024-008 | Material Weakness | Yes | G |
| 369664 | 2024 | 2025-09-30 | 1157408 | 2024-007 | Material Weakness | Yes | AB |
| 369664 | 2024 | 2025-09-30 | 1157407 | 2024-006 | Material Weakness | Yes | L |
| 369664 | 2024 | 2025-09-30 | 1157406 | 2024-006 | Material Weakness | Yes | L |
| 369664 | 2024 | 2025-09-30 | 1157405 | 2024-006 | Material Weakness | Yes | L |
| 369664 | 2024 | 2025-09-30 | 1157404 | 2024-006 | Material Weakness | Yes | L |
| 369664 | 2024 | 2025-09-30 | 1157403 | 2024-005 | Material Weakness | Yes | H |
| 369664 | 2024 | 2025-09-30 | 1157402 | 2024-005 | Material Weakness | Yes | H |
| 369664 | 2024 | 2025-09-30 | 1157401 | 2024-005 | Material Weakness | Yes | H |
| 369664 | 2024 | 2025-09-30 | 1157400 | 2024-005 | Material Weakness | Yes | H |
| 369664 | 2024 | 2025-09-30 | 1157399 | 2024-004 | Material Weakness | Yes | C |
| 369664 | 2024 | 2025-09-30 | 1157398 | 2024-004 | Material Weakness | Yes | C |
| 369664 | 2024 | 2025-09-30 | 1157397 | 2024-004 | Material Weakness | Yes | C |
| 369664 | 2024 | 2025-09-30 | 1157396 | 2024-004 | Material Weakness | Yes | C |
| 369664 | 2024 | 2025-09-30 | 1157395 | 2024-003 | Material Weakness | Yes | AB |
| 369664 | 2024 | 2025-09-30 | 1157394 | 2024-003 | Material Weakness | Yes | AB |
| 369664 | 2024 | 2025-09-30 | 1157393 | 2024-003 | Material Weakness | Yes | AB |
| 369664 | 2024 | 2025-09-30 | 1157392 | 2024-003 | Material Weakness | Yes | AB |