By expenditures
| Name | Title | Type |
|---|---|---|
| Beatriz Novoa-Cruz | Associate Vice President Of Enrollment | Auditee |
| Andrea Caladie, Cpa | Principal | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402343 | 2025 | 2026-05-27 | CBIZ CPAS PC | $18.25M |
| 354377 | 2024 | 2025-04-23 | Cbiz CPAS PC | $14.44M |
| 306906 | 2023 | 2024-05-22 | Baker Tilly US LLP | $13.82M |
| 26847 | 2022 | 2023-05-15 | Baker Tilly US LLP | $18.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402343 | 2025 | 2026-05-27 | 1215691 | 2025-002 | Material Weakness | Yes | N |
| 402343 | 2025 | 2026-05-27 | 1215690 | 2025-002 | Material Weakness | Yes | N |
| 402343 | 2025 | 2026-05-27 | 1215689 | 2025-001 | Material Weakness | Yes | L |
| 402343 | 2025 | 2026-05-27 | 1215688 | 2025-001 | Material Weakness | Yes | L |