By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Cree | VP and Chief Financial Officer | Auditee |
| Laura Burns | FINANCIAL AID DIRECTOR | Auditee |
| Timothy Hammond | Partner | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290774 | 2023 | 2024-02-16 | Bonadio & CO LLP | $4.17M |
| 42755 | 2022 | 2022-10-18 | Bonadio & CO LLP | $5.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290774 | 2023 | 2024-02-16 | 945944 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 945943 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 945942 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 945941 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 369502 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 369501 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 369500 | 2023-001 | Significant Deficiency | - | N |
| 290774 | 2023 | 2024-02-16 | 369499 | 2023-001 | Significant Deficiency | - | N |