By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Aska | EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION | Auditee |
| Gina Kelbert | Director Of Financial Aid | Auditee |
| Brent Smith, Cpa | Partner | Auditee |
| Francis Brown, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349766 | 2024 | 2025-03-28 | Capincrouse LLC | $14.75M |
| 301872 | 2023 | 2024-04-01 | 363990892 | $16.62M |
| 300191 | 2023 | 2024-03-29 | Capincrouse LLP | $16.62M |
| 28719 | 2022 | 2023-04-21 | Capincrouse LLP | $15.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301872 | 2023 | 2024-04-01 | 967697 | 2023-007 | - | - | I |
| 301872 | 2023 | 2024-04-01 | 967696 | 2023-006 | - | - | C |
| 301872 | 2023 | 2024-04-01 | 967695 | 2023-005 | - | Yes | N |
| 301872 | 2023 | 2024-04-01 | 967694 | 2023-004 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967693 | 2023-004 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967692 | 2023-004 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967691 | 2023-003 | Significant Deficiency | - | L |
| 301872 | 2023 | 2024-04-01 | 967690 | 2023-003 | Significant Deficiency | - | LN |
| 301872 | 2023 | 2024-04-01 | 967689 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967688 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967687 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967686 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 967685 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391255 | 2023-007 | - | - | I |
| 301872 | 2023 | 2024-04-01 | 391254 | 2023-006 | - | - | C |
| 301872 | 2023 | 2024-04-01 | 391253 | 2023-005 | - | Yes | N |
| 301872 | 2023 | 2024-04-01 | 391252 | 2023-004 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391251 | 2023-004 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391250 | 2023-004 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391249 | 2023-003 | Significant Deficiency | - | L |
| 301872 | 2023 | 2024-04-01 | 391248 | 2023-003 | Significant Deficiency | - | LN |
| 301872 | 2023 | 2024-04-01 | 391247 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391246 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391245 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391244 | 2023-002 | Significant Deficiency | - | N |
| 301872 | 2023 | 2024-04-01 | 391243 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964916 | 2023-007 | - | - | I |
| 300191 | 2023 | 2024-03-29 | 964915 | 2023-006 | - | - | C |
| 300191 | 2023 | 2024-03-29 | 964914 | 2023-005 | - | Yes | N |
| 300191 | 2023 | 2024-03-29 | 964913 | 2023-004 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964912 | 2023-004 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964911 | 2023-004 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964910 | 2023-003 | Significant Deficiency | - | L |
| 300191 | 2023 | 2024-03-29 | 964909 | 2023-003 | Significant Deficiency | - | LN |
| 300191 | 2023 | 2024-03-29 | 964908 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964907 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964906 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964905 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 964904 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388474 | 2023-007 | - | - | I |
| 300191 | 2023 | 2024-03-29 | 388473 | 2023-006 | - | - | C |
| 300191 | 2023 | 2024-03-29 | 388472 | 2023-005 | - | Yes | N |
| 300191 | 2023 | 2024-03-29 | 388471 | 2023-004 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388470 | 2023-004 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388469 | 2023-004 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388468 | 2023-003 | Significant Deficiency | - | L |
| 300191 | 2023 | 2024-03-29 | 388467 | 2023-003 | Significant Deficiency | - | LN |
| 300191 | 2023 | 2024-03-29 | 388466 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388465 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388464 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388463 | 2023-002 | Significant Deficiency | - | N |
| 300191 | 2023 | 2024-03-29 | 388462 | 2023-002 | Significant Deficiency | - | N |
| 28719 | 2022 | 2023-04-21 | 610727 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 610726 | 2022-005 | - | Yes | L |
| 28719 | 2022 | 2023-04-21 | 610725 | 2022-005 | - | Yes | L |
| 28719 | 2022 | 2023-04-21 | 610724 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 610723 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 610722 | 2022-004 | - | - | N |
| 28719 | 2022 | 2023-04-21 | 610721 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 34285 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 34284 | 2022-005 | - | Yes | L |
| 28719 | 2022 | 2023-04-21 | 34283 | 2022-005 | - | Yes | L |
| 28719 | 2022 | 2023-04-21 | 34282 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 34281 | 2022-003 | Significant Deficiency | - | E |
| 28719 | 2022 | 2023-04-21 | 34280 | 2022-004 | - | - | N |
| 28719 | 2022 | 2023-04-21 | 34279 | 2022-003 | Significant Deficiency | - | E |