By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Reed | Director Of Financial Aid | Auditee |
| Daniel Reed | DIRECTOR OF FINANCIAL AID | Auditee |
| Jamie Asche | DIRECTOR OF FINANCIAL AID | Auditee |
| Nathan Salsbery, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382222 | 2025 | 2026-01-16 | CAPINCROUSE LLC | $57.98M |
| 329006 | 2024 | 2024-11-19 | Capincrouse LLP | $50.80M |
| 3361 | 2023 | 2023-11-15 | Capincrouse LLP | $43.85M |
| 47842 | 2022 | 2022-11-21 | Capincrouser LLP | $52.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382222 | 2025 | 2026-01-16 | 1169259 | 2025-001 | Material Weakness | Yes | C |
| 382222 | 2025 | 2026-01-16 | 1169258 | 2025-001 | Material Weakness | Yes | C |
| 329006 | 2024 | 2024-11-19 | 1084833 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 1084832 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 1084831 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 1084830 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 1084829 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 1084828 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 1084827 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 1084826 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 1084825 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 508391 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 508390 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 508389 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 508388 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 508387 | 2024-002 | - | - | E |
| 329006 | 2024 | 2024-11-19 | 508386 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 508385 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 508384 | 2024-001 | - | Yes | N |
| 329006 | 2024 | 2024-11-19 | 508383 | 2024-001 | - | Yes | N |
| 3361 | 2023 | 2023-11-15 | 578382 | 2023-001 | Significant Deficiency | Yes | N |
| 3361 | 2023 | 2023-11-15 | 578381 | 2023-001 | Significant Deficiency | Yes | N |
| 3361 | 2023 | 2023-11-15 | 1940 | 2023-001 | Significant Deficiency | Yes | N |
| 3361 | 2023 | 2023-11-15 | 1939 | 2023-001 | Significant Deficiency | Yes | N |
| 47842 | 2022 | 2022-11-21 | 620159 | 2022-001 | Significant Deficiency | - | N |
| 47842 | 2022 | 2022-11-21 | 620158 | 2022-001 | Significant Deficiency | - | N |
| 47842 | 2022 | 2022-11-21 | 43717 | 2022-001 | Significant Deficiency | - | N |
| 47842 | 2022 | 2022-11-21 | 43716 | 2022-001 | Significant Deficiency | - | N |