By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Winslow | Vice President Of Finance And Operations | Auditee |
| Breanda Williams | DIRECTOR OF STUDENT FINANCIAL SERVICES | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374192 | 2025 | 2025-12-12 | CAPINCROUSE LLC | $2.51M |
| 331201 | 2024 | 2024-12-06 | Capincrouse LLP | $2.37M |
| 3665 | 2023 | 2023-11-19 | Capincrouse LLP | $2.27M |
| 25908 | 2022 | 2022-11-16 | Capincrouse LLP | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374192 | 2025 | 2025-12-12 | 1164580 | 2025-002 | Material Weakness | Yes | N |
| 374192 | 2025 | 2025-12-12 | 1164579 | 2025-002 | Material Weakness | Yes | N |
| 331201 | 2024 | 2024-12-06 | 1089702 | 2024-002 | - | - | E |
| 331201 | 2024 | 2024-12-06 | 1089701 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 1089700 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 1089699 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 1089698 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 1089697 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 513260 | 2024-002 | - | - | E |
| 331201 | 2024 | 2024-12-06 | 513259 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 513258 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 513257 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 513256 | 2024-001 | - | Yes | N |
| 331201 | 2024 | 2024-12-06 | 513255 | 2024-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 578564 | 2023-004 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 578563 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 578562 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 578561 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 578560 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 578559 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 578558 | 2023-002 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 578557 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 578556 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 578555 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 578554 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 2122 | 2023-004 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 2121 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 2120 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 2119 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 2118 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 2117 | 2023-003 | - | - | N |
| 3665 | 2023 | 2023-11-19 | 2116 | 2023-002 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 2115 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 2114 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 2113 | 2023-001 | - | Yes | N |
| 3665 | 2023 | 2023-11-19 | 2112 | 2023-001 | - | Yes | N |
| 25908 | 2022 | 2022-11-16 | 607130 | 2022-001 | - | - | N |
| 25908 | 2022 | 2022-11-16 | 607129 | 2022-003 | - | - | L |
| 25908 | 2022 | 2022-11-16 | 607128 | 2022-002 | - | - | N |
| 25908 | 2022 | 2022-11-16 | 607127 | 2022-001 | - | - | N |
| 25908 | 2022 | 2022-11-16 | 30688 | 2022-001 | - | - | N |
| 25908 | 2022 | 2022-11-16 | 30687 | 2022-003 | - | - | L |
| 25908 | 2022 | 2022-11-16 | 30686 | 2022-002 | - | - | N |
| 25908 | 2022 | 2022-11-16 | 30685 | 2022-001 | - | - | N |