By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Clark | Director of Financial Aid | Auditee |
| Aaron Crall | Principal | Auditee |
| Melinda Clark | AVP OF STUDENT FINANCIAL SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327479 | 2024 | 2024-11-06 | Cliftonlarsonallen LLP | $64.78M |
| 299743 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $73.94M |
| 60987 | 2022 | 2022-11-28 | Cliftonlarsonallen LLP | $106.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327479 | 2024 | 2024-11-06 | 1081248 | 2024-002 | Significant Deficiency | Yes | L |
| 327479 | 2024 | 2024-11-06 | 1081247 | 2024-001 | Significant Deficiency | Yes | N |
| 327479 | 2024 | 2024-11-06 | 1081246 | 2024-001 | Significant Deficiency | Yes | N |
| 327479 | 2024 | 2024-11-06 | 504806 | 2024-002 | Significant Deficiency | Yes | L |
| 327479 | 2024 | 2024-11-06 | 504805 | 2024-001 | Significant Deficiency | Yes | N |
| 327479 | 2024 | 2024-11-06 | 504804 | 2024-001 | Significant Deficiency | Yes | N |
| 299743 | 2023 | 2024-03-28 | 964107 | 2023-002 | Significant Deficiency | Yes | L |
| 299743 | 2023 | 2024-03-28 | 964106 | 2023-001 | Significant Deficiency | Yes | N |
| 299743 | 2023 | 2024-03-28 | 964105 | 2023-001 | Significant Deficiency | Yes | N |
| 299743 | 2023 | 2024-03-28 | 387665 | 2023-002 | Significant Deficiency | Yes | L |
| 299743 | 2023 | 2024-03-28 | 387664 | 2023-001 | Significant Deficiency | Yes | N |
| 299743 | 2023 | 2024-03-28 | 387663 | 2023-001 | Significant Deficiency | Yes | N |
| 60987 | 2022 | 2022-11-28 | 637435 | 2022-001 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 637434 | 2022-003 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 637433 | 2022-002 | Significant Deficiency | - | N |
| 60987 | 2022 | 2022-11-28 | 637432 | 2022-002 | Significant Deficiency | - | N |
| 60987 | 2022 | 2022-11-28 | 634738 | 2022-001 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 634737 | 2022-001 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 60993 | 2022-001 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 60992 | 2022-003 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 60991 | 2022-002 | Significant Deficiency | - | N |
| 60987 | 2022 | 2022-11-28 | 60990 | 2022-002 | Significant Deficiency | - | N |
| 60987 | 2022 | 2022-11-28 | 58296 | 2022-001 | Significant Deficiency | - | L |
| 60987 | 2022 | 2022-11-28 | 58295 | 2022-001 | Significant Deficiency | - | L |