By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Anderson | CHIEF FINANCIAL OFFICER | Auditee |
| Anna Peters | SENIOR DIRECTOR OF FINANCIAL AID | Auditee |
| Brent Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307651 | 2023 | 2024-05-30 | Capincrouse LLP | $1.42M |
| 29133 | 2022 | 2023-05-30 | Capincrouse LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29133 | 2022 | 2023-05-30 | 610349 | 2022-001 | Significant Deficiency | - | N |
| 29133 | 2022 | 2023-05-30 | 610348 | 2022-002 | - | - | N |
| 29133 | 2022 | 2023-05-30 | 610347 | 2022-001 | Significant Deficiency | - | N |
| 29133 | 2022 | 2023-05-30 | 610346 | 2022-002 | - | - | N |
| 29133 | 2022 | 2023-05-30 | 610345 | 2022-001 | Significant Deficiency | - | N |
| 29133 | 2022 | 2023-05-30 | 33907 | 2022-001 | Significant Deficiency | - | N |
| 29133 | 2022 | 2023-05-30 | 33906 | 2022-002 | - | - | N |
| 29133 | 2022 | 2023-05-30 | 33905 | 2022-001 | Significant Deficiency | - | N |
| 29133 | 2022 | 2023-05-30 | 33904 | 2022-002 | - | - | N |
| 29133 | 2022 | 2023-05-30 | 33903 | 2022-001 | Significant Deficiency | - | N |