By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Thompson | Director Of Financial Aid | Auditee |
| Steven Remke, Jr. | FINANCIAL CONTROLLER | Auditee |
| Chad Lassen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400711 | 2025 | 2026-05-06 | CLIFTONLARSONALLEN LLP | $789,219 |
| 39762 | 2022 | 2023-01-23 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400711 | 2025 | 2026-05-06 | 1213881 | 2025-006 | Material Weakness | Yes | N |
| 400711 | 2025 | 2026-05-06 | 1213880 | 2025-006 | Material Weakness | Yes | N |
| 400711 | 2025 | 2026-05-06 | 1213879 | 2025-006 | Material Weakness | Yes | N |
| 400711 | 2025 | 2026-05-06 | 1213878 | 2025-006 | Material Weakness | Yes | N |
| 400711 | 2025 | 2026-05-06 | 1213877 | 2025-006 | Material Weakness | Yes | N |
| 400711 | 2025 | 2026-05-06 | 1213876 | 2025-005 | Material Weakness | Yes | L |
| 400711 | 2025 | 2026-05-06 | 1213875 | 2025-005 | Material Weakness | Yes | L |
| 400711 | 2025 | 2026-05-06 | 1213874 | 2025-005 | Material Weakness | Yes | L |
| 400711 | 2025 | 2026-05-06 | 1213873 | 2025-005 | Material Weakness | Yes | L |
| 400711 | 2025 | 2026-05-06 | 1213872 | 2025-005 | Material Weakness | Yes | L |