By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Madhu Jain | Provost | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352724 | 2024 | 2025-04-04 | Sikich CPA LLC | $4.49M |
| 296164 | 2023 | 2024-03-20 | Sikich LLP | $4.58M |
| 56687 | 2022 | 2023-03-14 | Sikich LLP | $6.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352724 | 2024 | 2025-04-04 | 1130499 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 1130498 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 1130497 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 1130496 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 1130495 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 554057 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 554056 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 554055 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 554054 | 2024-001 | - | - | N |
| 352724 | 2024 | 2025-04-04 | 554053 | 2024-001 | - | - | N |
| 296164 | 2023 | 2024-03-20 | 959044 | 2023-001 | - | Yes | E |
| 296164 | 2023 | 2024-03-20 | 959043 | 2023-002 | - | - | E |
| 296164 | 2023 | 2024-03-20 | 959042 | 2023-002 | - | - | E |
| 296164 | 2023 | 2024-03-20 | 382602 | 2023-001 | - | Yes | E |
| 296164 | 2023 | 2024-03-20 | 382601 | 2023-002 | - | - | E |
| 296164 | 2023 | 2024-03-20 | 382600 | 2023-002 | - | - | E |
| 56687 | 2022 | 2023-03-14 | 637892 | 2022-002 | - | - | E |
| 56687 | 2022 | 2023-03-14 | 61450 | 2022-002 | - | - | E |