By expenditures
| Name | Title | Type |
|---|---|---|
| John Manning | PARTNER | Auditee |
| Cherelle Bond | Financial Aid Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301309 | 2023 | 2024-03-30 | Manning & Associates Cpa's LLC | $1.30M |
| 35710 | 2022 | 2023-03-30 | Manning & Associates CPA | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301309 | 2023 | 2024-03-30 | 966993 | 2023-001 | Material Weakness | - | C |
| 301309 | 2023 | 2024-03-30 | 390551 | 2023-001 | Material Weakness | - | C |
| 35710 | 2022 | 2023-03-30 | 610819 | 2022-001 | Material Weakness | Yes | L |
| 35710 | 2022 | 2023-03-30 | 34377 | 2022-001 | Material Weakness | Yes | L |