By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Kelbert | Director Of Financial Aid | Auditee |
| Nathan Salsbery, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375634 | 2025 | 2025-12-17 | CAPINCROUSE LLC | $2.75M |
| 327902 | 2024 | 2024-11-11 | Capincrouse LLP | $3.03M |
| 3767 | 2023 | 2023-11-20 | Capincrouse LLP | $2.96M |
| 40535 | 2022 | 2022-11-27 | Capincrouse LLP | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327902 | 2024 | 2024-11-11 | 1081718 | 2024-001 | Significant Deficiency | - | N |
| 327902 | 2024 | 2024-11-11 | 505276 | 2024-001 | Significant Deficiency | - | N |
| 3767 | 2023 | 2023-11-20 | 578623 | 2023-001 | - | - | N |
| 3767 | 2023 | 2023-11-20 | 578622 | 2023-001 | - | - | N |
| 3767 | 2023 | 2023-11-20 | 2181 | 2023-001 | - | - | N |
| 3767 | 2023 | 2023-11-20 | 2180 | 2023-001 | - | - | N |