By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Weaver | VP finance/CFO | Auditee |
| Giselle Llerena | VP OF ENROLLMENT SERVICES & EXEC. ADMIN | Auditee |
| Tyler Vanderven, Cpa | Partner | Auditee |
| Brent Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330348 | 2024 | 2024-12-02 | Capincrouse LLP | $5.74M |
| 308676 | 2023 | 2024-06-12 | Capincrouse LLP | $4.69M |
| 46355 | 2022 | 2023-08-13 | Capincrouse LLP | $6.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330348 | 2024 | 2024-12-02 | 1088969 | 2024-002 | Significant Deficiency | - | N |
| 330348 | 2024 | 2024-12-02 | 1088968 | 2024-002 | Significant Deficiency | - | N |
| 330348 | 2024 | 2024-12-02 | 1088967 | 2024-001 | Material Weakness | Yes | N |
| 330348 | 2024 | 2024-12-02 | 1088966 | 2024-001 | Material Weakness | Yes | N |
| 330348 | 2024 | 2024-12-02 | 512527 | 2024-002 | Significant Deficiency | - | N |
| 330348 | 2024 | 2024-12-02 | 512526 | 2024-002 | Significant Deficiency | - | N |
| 330348 | 2024 | 2024-12-02 | 512525 | 2024-001 | Material Weakness | Yes | N |
| 330348 | 2024 | 2024-12-02 | 512524 | 2024-001 | Material Weakness | Yes | N |
| 308676 | 2023 | 2024-06-12 | 977070 | 2023-006 | - | - | C |
| 308676 | 2023 | 2024-06-12 | 977069 | 2023-006 | - | - | C |
| 308676 | 2023 | 2024-06-12 | 977068 | 2023-005 | Significant Deficiency | Yes | E |
| 308676 | 2023 | 2024-06-12 | 977067 | 2023-004 | Significant Deficiency | Yes | N |
| 308676 | 2023 | 2024-06-12 | 977066 | 2023-004 | Significant Deficiency | Yes | N |
| 308676 | 2023 | 2024-06-12 | 977065 | 2023-003 | Material Weakness | - | EN |
| 308676 | 2023 | 2024-06-12 | 977064 | 2023-003 | Material Weakness | - | EN |
| 308676 | 2023 | 2024-06-12 | 977063 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 977062 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 977061 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 977060 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 400628 | 2023-006 | - | - | C |
| 308676 | 2023 | 2024-06-12 | 400627 | 2023-006 | - | - | C |
| 308676 | 2023 | 2024-06-12 | 400626 | 2023-005 | Significant Deficiency | Yes | E |
| 308676 | 2023 | 2024-06-12 | 400625 | 2023-004 | Significant Deficiency | Yes | N |
| 308676 | 2023 | 2024-06-12 | 400624 | 2023-004 | Significant Deficiency | Yes | N |
| 308676 | 2023 | 2024-06-12 | 400623 | 2023-003 | Material Weakness | - | EN |
| 308676 | 2023 | 2024-06-12 | 400622 | 2023-003 | Material Weakness | - | EN |
| 308676 | 2023 | 2024-06-12 | 400621 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 400620 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 400619 | 2023-002 | Material Weakness | - | N |
| 308676 | 2023 | 2024-06-12 | 400618 | 2023-002 | Material Weakness | - | N |
| 46355 | 2022 | 2023-08-13 | 626123 | 2022-008 | - | - | L |
| 46355 | 2022 | 2023-08-13 | 626122 | 2022-007 | - | - | I |
| 46355 | 2022 | 2023-08-13 | 626121 | 2022-008 | - | - | L |
| 46355 | 2022 | 2023-08-13 | 626120 | 2022-007 | - | - | I |
| 46355 | 2022 | 2023-08-13 | 626119 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 626118 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 626117 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 626116 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 618679 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 618678 | 2022-006 | - | - | E |
| 46355 | 2022 | 2023-08-13 | 618677 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 618676 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 618675 | 2022-002 | Material Weakness | - | N |
| 46355 | 2022 | 2023-08-13 | 618674 | 2022-005 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 618673 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 618672 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 618671 | 2022-002 | Material Weakness | - | N |
| 46355 | 2022 | 2023-08-13 | 49681 | 2022-008 | - | - | L |
| 46355 | 2022 | 2023-08-13 | 49680 | 2022-007 | - | - | I |
| 46355 | 2022 | 2023-08-13 | 49679 | 2022-008 | - | - | L |
| 46355 | 2022 | 2023-08-13 | 49678 | 2022-007 | - | - | I |
| 46355 | 2022 | 2023-08-13 | 49677 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 49676 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 49675 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 49674 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 42237 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 42236 | 2022-006 | - | - | E |
| 46355 | 2022 | 2023-08-13 | 42235 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 42234 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 42233 | 2022-002 | Material Weakness | - | N |
| 46355 | 2022 | 2023-08-13 | 42232 | 2022-005 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 42231 | 2022-004 | Significant Deficiency | - | E |
| 46355 | 2022 | 2023-08-13 | 42230 | 2022-003 | Material Weakness | Yes | N |
| 46355 | 2022 | 2023-08-13 | 42229 | 2022-002 | Material Weakness | - | N |