By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Chism | Associate Vice President For Finance And Administration And College Controller | Auditee |
| Vincent Morris | VICE PRESIDENT FOR BUSINESS AFFAIRS | Auditee |
| Pete Ugo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379588 | 2025 | 2026-01-06 | 1167966 | 2025-001 | Material Weakness | Yes | N |
| 379588 | 2025 | 2026-01-06 | 1167965 | 2025-001 | Material Weakness | Yes | N |
| 379588 | 2025 | 2026-01-06 | 1167964 | 2025-001 | Material Weakness | Yes | N |
| 379588 | 2025 | 2026-01-06 | 1167963 | 2025-001 | Material Weakness | Yes | N |