By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Moye | CFO | Auditee |
| Billy Minch | Partner | Auditee |
| Michelle Bernard | Director of Financial Aid | Auditee |
| Wade Benson | CONTOLLER | Auditee |
| William Minch | Partner | Auditee |
| Kendra Lafleur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346384 | 2024 | 2025-03-17 | Carr Riggs & Ingram | $66.10M |
| 294103 | 2023 | 2024-03-07 | Carr Riggs & Ingram LLC | $66.95M |
| 51860 | 2022 | 2023-03-20 | Carr Riggs & Ingram | $8.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294103 | 2023 | 2024-03-07 | 950891 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 950890 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 950889 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 950888 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 374449 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 374448 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 374447 | 2023-001 | Significant Deficiency | - | N |
| 294103 | 2023 | 2024-03-07 | 374446 | 2023-001 | Significant Deficiency | - | N |