By expenditures
| Name | Title | Type |
|---|---|---|
| Buell Felts | Manager | Auditee |
| Laura Gunnarson | Financial Aid Director | Auditee |
| Laura Gunnarson | Financial Aid Director | Auditee |
| Donna Van Rijn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373098 | 2025 | 2025-12-04 | DNM & ASSOCIATES P S | $2.70M |
| 329004 | 2024 | 2024-11-19 | Dnm and Associates P S | $2.33M |
| 294799 | 2023 | 2024-03-12 | Dnm and Associates P S | $1.93M |
| 46500 | 2022 | 2022-12-15 | Dnm & Associates P S | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329004 | 2024 | 2024-11-19 | 1084824 | 2024-001 | - | - | C |
| 329004 | 2024 | 2024-11-19 | 508382 | 2024-001 | - | - | C |
| 294799 | 2023 | 2024-03-12 | 952185 | 2023-003 | - | - | B |
| 294799 | 2023 | 2024-03-12 | 952184 | 2023-002 | - | - | C |
| 294799 | 2023 | 2024-03-12 | 952183 | 2023-001 | Significant Deficiency | - | M |
| 294799 | 2023 | 2024-03-12 | 375743 | 2023-003 | - | - | B |
| 294799 | 2023 | 2024-03-12 | 375742 | 2023-002 | - | - | C |
| 294799 | 2023 | 2024-03-12 | 375741 | 2023-001 | Significant Deficiency | - | M |