By expenditures
| Name | Title | Type |
|---|---|---|
| Barry Harp, CPA | VICE PRESIDENT OF BUSINESS ADMINISTRATION AND FINANCE | Auditee |
| Dr. Irini Fambro | President | Auditee |
| Jennifer Steed | DIRECTOR OF STUDENT FINANCIAL SERVICES | Auditee |
| Robert J. Faulk, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328600 | 2024 | 2024-11-15 | Capincrouse LLP | $3.80M |
| 292492 | 2023 | 2024-02-27 | Capincrouse LLP | $4.01M |
| 41825 | 2022 | 2022-12-18 | Capin Crouse LLP | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328600 | 2024 | 2024-11-15 | 1084605 | 2024-002 | - | - | N |
| 328600 | 2024 | 2024-11-15 | 1084604 | 2024-002 | - | - | N |
| 328600 | 2024 | 2024-11-15 | 1084603 | 2024-001 | Significant Deficiency | - | E |
| 328600 | 2024 | 2024-11-15 | 508163 | 2024-002 | - | - | N |
| 328600 | 2024 | 2024-11-15 | 508162 | 2024-002 | - | - | N |
| 328600 | 2024 | 2024-11-15 | 508161 | 2024-001 | Significant Deficiency | - | E |
| 292492 | 2023 | 2024-02-27 | 947253 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 947252 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 947251 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 947250 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 947249 | 2023-003 | Significant Deficiency | - | E |
| 292492 | 2023 | 2024-02-27 | 947248 | 2023-002 | Significant Deficiency | Yes | N |
| 292492 | 2023 | 2024-02-27 | 947247 | 2023-002 | Significant Deficiency | Yes | N |
| 292492 | 2023 | 2024-02-27 | 370811 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 370810 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 370809 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 370808 | 2023-004 | Significant Deficiency | - | N |
| 292492 | 2023 | 2024-02-27 | 370807 | 2023-003 | Significant Deficiency | - | E |
| 292492 | 2023 | 2024-02-27 | 370806 | 2023-002 | Significant Deficiency | Yes | N |
| 292492 | 2023 | 2024-02-27 | 370805 | 2023-002 | Significant Deficiency | Yes | N |
| 41825 | 2022 | 2022-12-18 | 624731 | 2022-003 | - | - | I |
| 41825 | 2022 | 2022-12-18 | 624730 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 624729 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 624728 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 624727 | 2022-001 | Significant Deficiency | Yes | N |
| 41825 | 2022 | 2022-12-18 | 624726 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 624725 | 2022-001 | Significant Deficiency | Yes | N |
| 41825 | 2022 | 2022-12-18 | 48289 | 2022-003 | - | - | I |
| 41825 | 2022 | 2022-12-18 | 48288 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 48287 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 48286 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 48285 | 2022-001 | Significant Deficiency | Yes | N |
| 41825 | 2022 | 2022-12-18 | 48284 | 2022-002 | - | - | E |
| 41825 | 2022 | 2022-12-18 | 48283 | 2022-001 | Significant Deficiency | Yes | N |