By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Chapian | Vice President of Finance and Administration | Auditee |
| William Judge | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Joe Peplin | Partner | Auditee |
| David Dilulis | Principal | Auditee |
| James Ryan | Vice President of Enrollment Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352623 | 2024 | 2025-04-03 | Bonadio & CO LLP | $6.99M |
| 300562 | 2023 | 2024-03-29 | Bonadio & CO LLP | $6.71M |
| 3923 | 2022 | 2023-11-21 | Withum | $7.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352623 | 2024 | 2025-04-03 | 1130409 | 2024-001 | Significant Deficiency | - | N |
| 352623 | 2024 | 2025-04-03 | 553967 | 2024-001 | Significant Deficiency | - | N |
| 300562 | 2023 | 2024-03-29 | 966102 | 2023-004 | Significant Deficiency | Yes | N |
| 300562 | 2023 | 2024-03-29 | 966101 | 2023-004 | Significant Deficiency | Yes | N |
| 300562 | 2023 | 2024-03-29 | 966100 | 2023-003 | Significant Deficiency | - | L |
| 300562 | 2023 | 2024-03-29 | 389660 | 2023-004 | Significant Deficiency | Yes | N |
| 300562 | 2023 | 2024-03-29 | 389659 | 2023-004 | Significant Deficiency | Yes | N |
| 300562 | 2023 | 2024-03-29 | 389658 | 2023-003 | Significant Deficiency | - | L |
| 3923 | 2022 | 2023-11-21 | 578727 | 2022-002 | Significant Deficiency | Yes | N |
| 3923 | 2022 | 2023-11-21 | 2285 | 2022-002 | Significant Deficiency | Yes | N |