By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Taylor | Vice President Of Business Affairs | Auditee |
| Vincent Peluso | DIRECTOR OF FINANCIAL AID | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389649 | 2025 | 2026-02-27 | SIKICH CPA LLC | $8.73M |
| 344342 | 2024 | 2025-02-28 | Capincrouse LLC | $6.91M |
| 292214 | 2023 | 2024-02-26 | Capincrouse LLP | $7.60M |
| 51204 | 2022 | 2022-10-30 | Capincrouse LLP | $13.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389649 | 2025 | 2026-02-27 | 1175737 | 2025-001 | Material Weakness | Yes | N |
| 389649 | 2025 | 2026-02-27 | 1175736 | 2025-001 | Material Weakness | Yes | N |
| 292214 | 2023 | 2024-02-26 | 946979 | 2023-001 | - | - | N |
| 292214 | 2023 | 2024-02-26 | 946978 | 2023-001 | - | - | N |
| 292214 | 2023 | 2024-02-26 | 370537 | 2023-001 | - | - | N |
| 292214 | 2023 | 2024-02-26 | 370536 | 2023-001 | - | - | N |