By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Mundahl | Sr. Vice President Of Finance And Administration | Auditee |
| Jeff Younge | DIRECTOR OF FINANCIAL AID | Auditee |
| Ryan Engelstad | PARTNER | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376467 | 2025 | 2025-12-19 | BAKER TILLY US LLP | $4.16M |
| 350688 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $4.05M |
| 301916 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $3.55M |
| 44476 | 2022 | 2023-01-12 | Baker Tilly US LLP | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376467 | 2025 | 2025-12-19 | 1165722 | 2025-003 | Material Weakness | Yes | N |
| 376467 | 2025 | 2025-12-19 | 1165721 | 2025-003 | Material Weakness | Yes | N |
| 376467 | 2025 | 2025-12-19 | 1165720 | 2025-003 | Material Weakness | Yes | N |
| 376467 | 2025 | 2025-12-19 | 1165719 | 2025-003 | Material Weakness | Yes | N |
| 376467 | 2025 | 2025-12-19 | 1165718 | 2025-003 | Material Weakness | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117556 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117555 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117554 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117553 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117552 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117551 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117550 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117549 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117548 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 1117547 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541114 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541113 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541112 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541111 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541110 | 2024-003 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541109 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541108 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541107 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541106 | 2024-002 | Significant Deficiency | Yes | N |
| 350688 | 2024 | 2025-03-31 | 541105 | 2024-002 | Significant Deficiency | Yes | N |
| 301916 | 2023 | 2024-04-01 | 967844 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967843 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967842 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967841 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967840 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967839 | 2023-004 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967838 | 2023-004 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967837 | 2023-004 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 967836 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 967835 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 967834 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 967833 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 967832 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 967831 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 967830 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 967829 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 967828 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 967827 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 391402 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391401 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391400 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391399 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391398 | 2023-005 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391397 | 2023-004 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391396 | 2023-004 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391395 | 2023-004 | Significant Deficiency | - | N |
| 301916 | 2023 | 2024-04-01 | 391394 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 391393 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 391392 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 391391 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 391390 | 2023-003 | Significant Deficiency | - | E |
| 301916 | 2023 | 2024-04-01 | 391389 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 391388 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 391387 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 391386 | 2023-002 | Significant Deficiency | - | L |
| 301916 | 2023 | 2024-04-01 | 391385 | 2023-002 | Significant Deficiency | - | L |
| 44476 | 2022 | 2023-01-12 | 617993 | 2022-003 | Significant Deficiency | Yes | L |
| 44476 | 2022 | 2023-01-12 | 617992 | 2022-003 | Significant Deficiency | Yes | L |
| 44476 | 2022 | 2023-01-12 | 41551 | 2022-003 | Significant Deficiency | Yes | L |
| 44476 | 2022 | 2023-01-12 | 41550 | 2022-003 | Significant Deficiency | Yes | L |