By expenditures
| Name | Title | Type |
|---|---|---|
| Corey Davis | Managing Director | Auditee |
| Rachael Moser | Assistant Vice President - Student Financial Aid | Auditee |
| Steve Whetstine | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394364 | 2025 | 2026-03-25 | 1186663 | 2025-001 | Material Weakness | Yes | L |
| 394364 | 2025 | 2026-03-25 | 1186662 | 2025-001 | Material Weakness | Yes | L |
| 351409 | 2024 | 2025-03-31 | 1123482 | 2024-001 | Material Weakness | - | L |
| 351409 | 2024 | 2025-03-31 | 1123481 | 2024-001 | Material Weakness | - | L |
| 351409 | 2024 | 2025-03-31 | 547040 | 2024-001 | Material Weakness | - | L |
| 351409 | 2024 | 2025-03-31 | 547039 | 2024-001 | Material Weakness | - | L |
| 35872 | 2022 | 2023-03-28 | 612318 | 2022-001 | Significant Deficiency | Yes | I |
| 35872 | 2022 | 2023-03-28 | 35876 | 2022-001 | Significant Deficiency | Yes | I |