By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Russiaky | Vice President For Student Services | Auditee |
| Rachel Mcmichael, Cpa | Partner | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371000 | 2025 | 2025-10-20 | CAPINCROUSE LLC | $18.83M |
| 326717 | 2024 | 2024-10-30 | Capincrouse LLP | $18.18M |
| 2823 | 2023 | 2023-11-10 | Capincrouse LLP | $16.84M |
| 19878 | 2022 | 2022-12-12 | Capincrouse LLP | $23.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371000 | 2025 | 2025-10-20 | 1160966 | 2025-001 | Material Weakness | Yes | E |
| 326717 | 2024 | 2024-10-30 | 1080661 | 2024-001 | Material Weakness | Yes | N |
| 326717 | 2024 | 2024-10-30 | 1080660 | 2024-001 | Material Weakness | Yes | N |
| 326717 | 2024 | 2024-10-30 | 504219 | 2024-001 | Material Weakness | Yes | N |
| 326717 | 2024 | 2024-10-30 | 504218 | 2024-001 | Material Weakness | Yes | N |
| 2823 | 2023 | 2023-11-10 | 578026 | 2023-002 | - | - | E |
| 2823 | 2023 | 2023-11-10 | 578025 | 2023-001 | Significant Deficiency | - | N |
| 2823 | 2023 | 2023-11-10 | 578024 | 2023-001 | Significant Deficiency | - | N |
| 2823 | 2023 | 2023-11-10 | 1584 | 2023-002 | - | - | E |
| 2823 | 2023 | 2023-11-10 | 1583 | 2023-001 | Significant Deficiency | - | N |
| 2823 | 2023 | 2023-11-10 | 1582 | 2023-001 | Significant Deficiency | - | N |
| 19878 | 2022 | 2022-12-12 | 599226 | 2022-001 | - | - | C |
| 19878 | 2022 | 2022-12-12 | 22784 | 2022-001 | - | - | C |