By expenditures
| Name | Title | Type |
|---|---|---|
| David Runyan | Chief Financial Officer | Auditee |
| Beatrice Lachance | Executive Director of Student Financial Services | Auditee |
| Tanya Lawson | CONTROLLER | Auditee |
| Sharon Lynch | PARTNER | Auditee |
| Chad Milom | Shareholder, Audit & Advisory | Auditee |
| Sharon Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389222 | 2025 | 2026-02-26 | LBMC PC | $11.35M |
| 344243 | 2024 | 2025-02-28 | Lbmc PC | $9.89M |
| 3553 | 2023 | 2023-11-17 | Dempsey Vantrease & Follis PLLC | $9.94M |
| 37636 | 2022 | 2022-11-06 | Dempsey Vantrease & Follis PLLC | $16.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344243 | 2024 | 2025-02-28 | 1101317 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 1101316 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 1101315 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 1101314 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 524875 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 524874 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 524873 | 2024-001 | Significant Deficiency | - | N |
| 344243 | 2024 | 2025-02-28 | 524872 | 2024-001 | Significant Deficiency | - | N |
| 37636 | 2022 | 2022-11-06 | 617895 | 2022-001 | - | Yes | I |
| 37636 | 2022 | 2022-11-06 | 617894 | 2022-001 | - | Yes | I |
| 37636 | 2022 | 2022-11-06 | 41453 | 2022-001 | - | Yes | I |
| 37636 | 2022 | 2022-11-06 | 41452 | 2022-001 | - | Yes | I |