By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Lach | DIRECTOR OF FINANCIAL AID | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326951 | 2024 | 2024-11-01 | Capincrouse LLP | $20.77M |
| 304756 | 2023 | 2024-04-26 | Capincrouse LLP | $18.19M |
| 32190 | 2022 | 2023-03-14 | Capincrouse LLP | $26.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304756 | 2023 | 2024-04-26 | 971314 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 971313 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 971312 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 971311 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 971310 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 971309 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 394872 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 394871 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 394870 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 394869 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 394868 | 2023-003 | Significant Deficiency | - | N |
| 304756 | 2023 | 2024-04-26 | 394867 | 2023-003 | Significant Deficiency | - | N |
| 32190 | 2022 | 2023-03-14 | 607711 | 2022-003 | Material Weakness | Yes | N |
| 32190 | 2022 | 2023-03-14 | 607710 | 2022-003 | Material Weakness | Yes | N |
| 32190 | 2022 | 2023-03-14 | 31269 | 2022-003 | Material Weakness | Yes | N |
| 32190 | 2022 | 2023-03-14 | 31268 | 2022-003 | Material Weakness | Yes | N |