By expenditures
| Name | Title | Type |
|---|---|---|
| John F. Woll | Managing Partner | Auditee |
| Gregory Bublitz | INTERIM CFO | Auditee |
| Jason Cupp | Director of Financial Aid | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321929 | 2024 | 2024-09-27 | Almich & Associates | $1.35M |
| 2252 | 2023 | 2023-11-03 | Almich & Associates | $5.04M |
| 38278 | 2022 | 2022-12-29 | Almich & Associates | $13.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2252 | 2023 | 2023-11-03 | 577627 | 2023-003 | Significant Deficiency | - | H |
| 2252 | 2023 | 2023-11-03 | 577626 | 2023-002 | Significant Deficiency | - | E |
| 2252 | 2023 | 2023-11-03 | 577625 | 2023-001 | Significant Deficiency | - | E |
| 2252 | 2023 | 2023-11-03 | 1185 | 2023-003 | Significant Deficiency | - | H |
| 2252 | 2023 | 2023-11-03 | 1184 | 2023-002 | Significant Deficiency | - | E |
| 2252 | 2023 | 2023-11-03 | 1183 | 2023-001 | Significant Deficiency | - | E |
| 38278 | 2022 | 2022-12-29 | 617939 | 2022-003 | Significant Deficiency | Yes | L |
| 38278 | 2022 | 2022-12-29 | 617938 | 2022-002 | Significant Deficiency | - | N |
| 38278 | 2022 | 2022-12-29 | 617937 | 2022-001 | Significant Deficiency | - | E |
| 38278 | 2022 | 2022-12-29 | 41497 | 2022-003 | Significant Deficiency | Yes | L |
| 38278 | 2022 | 2022-12-29 | 41496 | 2022-002 | Significant Deficiency | - | N |
| 38278 | 2022 | 2022-12-29 | 41495 | 2022-001 | Significant Deficiency | - | E |