By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Kelly | Principal | Auditee |
| Karen A. Bartlett, CPA | PARTNER | Auditee |
| Michael Mertes | FINANCIAL AID DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343940 | 2024 | 2025-02-26 | Bonadio & CO LLP | $4.04M |
| 295992 | 2023 | 2024-03-20 | O'Brien Shortle Reynolds & Sabotka PC | $4.27M |
| 48718 | 2022 | 2023-03-28 | O'Brien Shortle Reynolds & Sabotka PC | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343940 | 2024 | 2025-02-26 | 1100983 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 1100982 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 1100981 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 1100980 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 1100979 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 524541 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 524540 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 524539 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 524538 | 2024-002 | Significant Deficiency | - | N |
| 343940 | 2024 | 2025-02-26 | 524537 | 2024-002 | Significant Deficiency | - | N |
| 295992 | 2023 | 2024-03-20 | 958718 | 2023-002 | - | - | L |
| 295992 | 2023 | 2024-03-20 | 958717 | 2023-003 | - | - | E |
| 295992 | 2023 | 2024-03-20 | 958716 | 2023-002 | - | - | L |
| 295992 | 2023 | 2024-03-20 | 382276 | 2023-002 | - | - | L |
| 295992 | 2023 | 2024-03-20 | 382275 | 2023-003 | - | - | E |
| 295992 | 2023 | 2024-03-20 | 382274 | 2023-002 | - | - | L |
| 48718 | 2022 | 2023-03-28 | 626453 | 2022-002 | Significant Deficiency | - | L |
| 48718 | 2022 | 2023-03-28 | 50011 | 2022-002 | Significant Deficiency | - | L |