By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Dorian G. Kramer | Director/Academic Dean | Auditee |
| Ray Krouse | Principal | Auditee |
| Karen Martin-Brown | DIRECTOR/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412608 | 2025 | 2026-09-28 | SIKICH CPA LLC | $2.14M |
| 371262 | 2024 | 2025-10-24 | SIKICH CPA LLC | $1.16M |
| 336438 | 2023 | 2025-01-08 | Sikich CPA LLC | $1.28M |
| 4043 | 2022 | 2023-11-22 | Sikich LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412608 | 2025 | 2026-09-28 | 1237674 | 2025-003 | Material Weakness | Yes | N |
| 412608 | 2025 | 2026-09-28 | 1237673 | 2025-002 | Material Weakness | Yes | N |
| 371262 | 2024 | 2025-10-24 | 1161386 | 2024-004 | Material Weakness | Yes | N |
| 371262 | 2024 | 2025-10-24 | 1161385 | 2024-003 | Material Weakness | Yes | N |
| 371262 | 2024 | 2025-10-24 | 1161384 | 2024-002 | Material Weakness | Yes | N |
| 336438 | 2023 | 2025-01-08 | 1094578 | 2023-004 | Material Weakness | - | N |
| 336438 | 2023 | 2025-01-08 | 1094577 | 2023-003 | Material Weakness | - | N |
| 336438 | 2023 | 2025-01-08 | 1094576 | 2023-002 | Material Weakness | Yes | N |
| 336438 | 2023 | 2025-01-08 | 518136 | 2023-004 | Material Weakness | - | N |
| 336438 | 2023 | 2025-01-08 | 518135 | 2023-003 | Material Weakness | - | N |
| 336438 | 2023 | 2025-01-08 | 518134 | 2023-002 | Material Weakness | Yes | N |
| 4043 | 2022 | 2023-11-22 | 578800 | 2022-003 | - | Yes | N |
| 4043 | 2022 | 2023-11-22 | 578799 | 2022-002 | Material Weakness | - | N |
| 4043 | 2022 | 2023-11-22 | 578798 | 2022-001 | Material Weakness | - | N |
| 4043 | 2022 | 2023-11-22 | 2358 | 2022-003 | - | Yes | N |
| 4043 | 2022 | 2023-11-22 | 2357 | 2022-002 | Material Weakness | - | N |
| 4043 | 2022 | 2023-11-22 | 2356 | 2022-001 | Material Weakness | - | N |