By expenditures
| Name | Title | Type |
|---|---|---|
| David Richards | DIRECTOR OF STUDENT FINANCIAL SERVICES | Auditee |
| Christopher Gordon, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333386 | 2024 | 2024-12-18 | Capincrouse LLP | $27.90M |
| 299440 | 2023 | 2024-03-28 | Capincrouse LLP | $34.64M |
| 37763 | 2022 | 2023-03-30 | Capincrouse LLP | $47.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333386 | 2024 | 2024-12-18 | 1092056 | 2024-004 | - | - | C |
| 333386 | 2024 | 2024-12-18 | 1092055 | 2024-004 | - | - | C |
| 333386 | 2024 | 2024-12-18 | 1092054 | 2024-003 | - | - | E |
| 333386 | 2024 | 2024-12-18 | 1092053 | 2024-002 | Significant Deficiency | Yes | N |
| 333386 | 2024 | 2024-12-18 | 1092052 | 2024-002 | Significant Deficiency | Yes | N |
| 333386 | 2024 | 2024-12-18 | 515614 | 2024-004 | - | - | C |
| 333386 | 2024 | 2024-12-18 | 515613 | 2024-004 | - | - | C |
| 333386 | 2024 | 2024-12-18 | 515612 | 2024-003 | - | - | E |
| 333386 | 2024 | 2024-12-18 | 515611 | 2024-002 | Significant Deficiency | Yes | N |
| 333386 | 2024 | 2024-12-18 | 515610 | 2024-002 | Significant Deficiency | Yes | N |
| 299440 | 2023 | 2024-03-28 | 963620 | 2023-009 | - | - | C |
| 299440 | 2023 | 2024-03-28 | 963619 | 2023-009 | - | - | C |
| 299440 | 2023 | 2024-03-28 | 963618 | 2023-008 | - | - | E |
| 299440 | 2023 | 2024-03-28 | 963617 | 2023-007 | - | - | N |
| 299440 | 2023 | 2024-03-28 | 963616 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 963615 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 963614 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 963613 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 963612 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 963611 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 963610 | 2023-005 | Significant Deficiency | - | E |
| 299440 | 2023 | 2024-03-28 | 963609 | 2023-004 | Material Weakness | - | G |
| 299440 | 2023 | 2024-03-28 | 963608 | 2023-004 | Material Weakness | - | G |
| 299440 | 2023 | 2024-03-28 | 963607 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 963606 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 963605 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 963604 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 963603 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 963602 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 963601 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 963600 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 963599 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 963598 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 387178 | 2023-009 | - | - | C |
| 299440 | 2023 | 2024-03-28 | 387177 | 2023-009 | - | - | C |
| 299440 | 2023 | 2024-03-28 | 387176 | 2023-008 | - | - | E |
| 299440 | 2023 | 2024-03-28 | 387175 | 2023-007 | - | - | N |
| 299440 | 2023 | 2024-03-28 | 387174 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 387173 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 387172 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 387171 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 387170 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 387169 | 2023-006 | Significant Deficiency | - | N |
| 299440 | 2023 | 2024-03-28 | 387168 | 2023-005 | Significant Deficiency | - | E |
| 299440 | 2023 | 2024-03-28 | 387167 | 2023-004 | Material Weakness | - | G |
| 299440 | 2023 | 2024-03-28 | 387166 | 2023-004 | Material Weakness | - | G |
| 299440 | 2023 | 2024-03-28 | 387165 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 387164 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 387163 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 387162 | 2023-003 | Material Weakness | Yes | N |
| 299440 | 2023 | 2024-03-28 | 387161 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 387160 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 387159 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 387158 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 387157 | 2023-002 | Material Weakness | - | N |
| 299440 | 2023 | 2024-03-28 | 387156 | 2023-002 | Material Weakness | - | N |
| 37763 | 2022 | 2023-03-30 | 611194 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 611155 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 611154 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 611153 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 34752 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 34713 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 34712 | 2022-002 | Material Weakness | Yes | N |
| 37763 | 2022 | 2023-03-30 | 34711 | 2022-002 | Material Weakness | Yes | N |