By expenditures
| Name | Title | Type |
|---|---|---|
| Briana Wentland | Controller | Auditee |
| Stuart Perry | EXECUTIVE DIRECTOR OF FINANCIAL AID | Auditee |
| Rick Wittgren, CPA | Partner | Auditee |
| Anne Oberman | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387390 | 2025 | 2026-02-16 | CLIFTONLARSONALLEN LLP | $11.36M |
| 329267 | 2024 | 2024-11-21 | Forvis Mazars LLP | $11.67M |
| 4062 | 2023 | 2023-11-25 | Forvis LLP | $11.94M |
| 53859 | 2022 | 2022-12-05 | Forvis LLP | $15.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387390 | 2025 | 2026-02-16 | 1173690 | 2025-001 | Material Weakness | Yes | N |
| 387390 | 2025 | 2026-02-16 | 1173689 | 2025-001 | Material Weakness | Yes | N |
| 387390 | 2025 | 2026-02-16 | 1173688 | 2025-001 | Material Weakness | Yes | N |
| 387390 | 2025 | 2026-02-16 | 1173687 | 2025-001 | Material Weakness | Yes | N |
| 387390 | 2025 | 2026-02-16 | 1173686 | 2025-001 | Material Weakness | Yes | N |
| 387390 | 2025 | 2026-02-16 | 1173685 | 2025-001 | Material Weakness | Yes | N |