By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Hansen | Vice President of College Finance/CFO | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327718 | 2024 | 2024-11-08 | Cliftonlarsonallen LLP | $12.14M |
| 298311 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $13.47M |
| 40942 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $13.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327718 | 2024 | 2024-11-08 | 1081479 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081478 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081477 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081476 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081475 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081474 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081473 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081472 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081471 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081470 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081469 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081468 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081467 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081466 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081465 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081464 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081463 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081462 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081461 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081460 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081459 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081458 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081457 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081456 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081455 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081454 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081453 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081452 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081451 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081450 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081449 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081448 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081447 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081446 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081445 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081444 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081443 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081442 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081441 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081440 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081439 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081438 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081437 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081436 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081435 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081434 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081433 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081432 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081431 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081430 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081429 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081428 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081427 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081426 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081425 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081424 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081423 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081422 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081421 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081420 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081419 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081418 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081417 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081416 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081415 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081414 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081413 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081412 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081411 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081410 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081409 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081408 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081407 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081406 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081405 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081404 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081403 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081402 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081401 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081400 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505037 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505036 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505035 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505034 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505033 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 505032 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 505031 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 505030 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 505029 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505028 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505027 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505026 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 505025 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505024 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505023 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505022 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505021 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505020 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505019 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 505018 | 2024-006 | Significant Deficiency | Yes | N |