By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Asad | Chief Financial Officer | Auditee |
| Theresa Cowan | FINANCIAL AID DIRECTOR | Auditee |
| Robert J. Faulk, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375230 | 2025 | 2025-12-16 | CAPINCROUSE LLC | $10.17M |
| 327121 | 2024 | 2024-11-04 | Capincrouse LLP | $9.81M |
| 2482 | 2023 | 2023-11-07 | Capincrouse LLP | $10.90M |
| 37853 | 2022 | 2022-10-30 | Capincrouse LLP | $11.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2482 | 2023 | 2023-11-07 | 577769 | 2023-001 | - | - | N |
| 2482 | 2023 | 2023-11-07 | 577768 | 2023-001 | - | - | N |
| 2482 | 2023 | 2023-11-07 | 577767 | 2023-001 | - | - | N |
| 2482 | 2023 | 2023-11-07 | 1327 | 2023-001 | - | - | N |
| 2482 | 2023 | 2023-11-07 | 1326 | 2023-001 | - | - | N |
| 2482 | 2023 | 2023-11-07 | 1325 | 2023-001 | - | - | N |