By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Cowan | Avp Compliance And Student Finance | Auditee |
| Lawrence McGhee | Associate Vice President, Financial Aid | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373732 | 2025 | 2025-12-10 | RSM US LLP | $28.88M |
| 343627 | 2024 | 2025-02-24 | Rsm US LLP | $15.83M |
| 292837 | 2023 | 2024-02-29 | Rsm US LLP | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373732 | 2025 | 2025-12-10 | 1164309 | 2025-001 | Material Weakness | Yes | C |
| 343627 | 2024 | 2025-02-24 | 1100833 | 2024-003 | Significant Deficiency | - | I |
| 343627 | 2024 | 2025-02-24 | 1100832 | 2024-002 | Significant Deficiency | - | B |
| 343627 | 2024 | 2025-02-24 | 1100831 | 2024-001 | Significant Deficiency | - | C |
| 343627 | 2024 | 2025-02-24 | 524391 | 2024-003 | Significant Deficiency | - | I |
| 343627 | 2024 | 2025-02-24 | 524390 | 2024-002 | Significant Deficiency | - | B |
| 343627 | 2024 | 2025-02-24 | 524389 | 2024-001 | Significant Deficiency | - | C |
| 292837 | 2023 | 2024-02-29 | 947629 | 2023-001 | Material Weakness | - | E |
| 292837 | 2023 | 2024-02-29 | 371187 | 2023-001 | Material Weakness | - | E |