By expenditures
| Name | Title | Type |
|---|---|---|
| Laurel Maguire | CONTROLLER | Auditee |
| Marina Trigonis | DIRECTOR OF FINANCIAL AID | Auditee |
| Christopher Gordon, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290312 | 2023 | 2024-02-13 | Capincrouse LLP | $2.19M |
| 27151 | 2022 | 2023-02-20 | Capincrouse LLP | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290312 | 2023 | 2024-02-13 | 943637 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 943636 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 943635 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 943634 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 367195 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 367194 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 367193 | 2023-001 | Significant Deficiency | - | N |
| 290312 | 2023 | 2024-02-13 | 367192 | 2023-001 | Significant Deficiency | - | N |
| 27151 | 2022 | 2023-02-20 | 608653 | 2022-002 | - | - | C |
| 27151 | 2022 | 2023-02-20 | 608652 | 2022-001 | - | - | L |
| 27151 | 2022 | 2023-02-20 | 608651 | 2022-002 | - | - | C |
| 27151 | 2022 | 2023-02-20 | 608650 | 2022-001 | - | - | L |
| 27151 | 2022 | 2023-02-20 | 608649 | 2022-002 | - | - | C |
| 27151 | 2022 | 2023-02-20 | 608648 | 2022-001 | - | - | L |
| 27151 | 2022 | 2023-02-20 | 32211 | 2022-002 | - | - | C |
| 27151 | 2022 | 2023-02-20 | 32210 | 2022-001 | - | - | L |
| 27151 | 2022 | 2023-02-20 | 32209 | 2022-002 | - | - | C |
| 27151 | 2022 | 2023-02-20 | 32208 | 2022-001 | - | - | L |
| 27151 | 2022 | 2023-02-20 | 32207 | 2022-002 | - | - | C |
| 27151 | 2022 | 2023-02-20 | 32206 | 2022-001 | - | - | L |