By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Courtney | Vice President for Business and Finance and Chief Financial Officer | Auditee |
| Heidi Butler | INTERIM DIRECTOR OF STUDENT ACCOUNTS | Auditee |
| Erin S. Jones, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350555 | 2024 | 2025-03-31 | Wilkins Miller | $9.03M |
| 301577 | 2023 | 2024-04-01 | Wilkins Miller | $9.17M |
| 25502 | 2022 | 2023-03-30 | Wilkins Miller | $13.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350555 | 2024 | 2025-03-31 | 1117372 | 2024-001 | Significant Deficiency | - | N |
| 350555 | 2024 | 2025-03-31 | 540930 | 2024-001 | Significant Deficiency | - | N |
| 301577 | 2023 | 2024-04-01 | 967318 | 2023-001 | Significant Deficiency | Yes | N |
| 301577 | 2023 | 2024-04-01 | 390876 | 2023-001 | Significant Deficiency | Yes | N |
| 25502 | 2022 | 2023-03-30 | 612364 | 2022-002 | Significant Deficiency | - | L |
| 25502 | 2022 | 2023-03-30 | 612363 | 2022-001 | Significant Deficiency | - | N |
| 25502 | 2022 | 2023-03-30 | 612362 | 2022-001 | Significant Deficiency | - | N |
| 25502 | 2022 | 2023-03-30 | 35922 | 2022-002 | Significant Deficiency | - | L |
| 25502 | 2022 | 2023-03-30 | 35921 | 2022-001 | Significant Deficiency | - | N |
| 25502 | 2022 | 2023-03-30 | 35920 | 2022-001 | Significant Deficiency | - | N |