By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Hartonchik | CFO | Auditee |
| Diana Perdomo | Vice President for Institutional and Student Sustainability | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350797 | 2024 | 2025-03-31 | Withumsmith+brown PC | $5.23M |
| 311103 | 2023 | 2024-06-29 | Withumsmith+brown PC | $3.99M |
| 297283 | 2022 | 2024-03-25 | Withumsmith+brown PC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350797 | 2024 | 2025-03-31 | 1118432 | 2024-004 | Significant Deficiency | Yes | N |
| 350797 | 2024 | 2025-03-31 | 1118431 | 2024-003 | Significant Deficiency | - | E |
| 350797 | 2024 | 2025-03-31 | 1118430 | 2024-002 | Significant Deficiency | - | E |
| 350797 | 2024 | 2025-03-31 | 1118429 | 2024-003 | Significant Deficiency | - | E |
| 350797 | 2024 | 2025-03-31 | 541990 | 2024-004 | Significant Deficiency | Yes | N |
| 350797 | 2024 | 2025-03-31 | 541989 | 2024-003 | Significant Deficiency | - | E |
| 350797 | 2024 | 2025-03-31 | 541988 | 2024-002 | Significant Deficiency | - | E |
| 350797 | 2024 | 2025-03-31 | 541987 | 2024-003 | Significant Deficiency | - | E |
| 311103 | 2023 | 2024-06-29 | 981176 | 2023-012 | Significant Deficiency | - | B |
| 311103 | 2023 | 2024-06-29 | 981175 | 2023-011 | Significant Deficiency | Yes | E |
| 311103 | 2023 | 2024-06-29 | 981174 | 2023-011 | Significant Deficiency | Yes | E |
| 311103 | 2023 | 2024-06-29 | 981173 | 2023-010 | Significant Deficiency | - | E |
| 311103 | 2023 | 2024-06-29 | 981172 | 2023-009 | Significant Deficiency | - | N |
| 311103 | 2023 | 2024-06-29 | 981171 | 2023-008 | Material Weakness | Yes | N |
| 311103 | 2023 | 2024-06-29 | 981170 | 2023-007 | Significant Deficiency | Yes | N |
| 311103 | 2023 | 2024-06-29 | 981169 | 2023-007 | Significant Deficiency | Yes | N |
| 311103 | 2023 | 2024-06-29 | 981168 | 2023-006 | Material Weakness | Yes | N |
| 311103 | 2023 | 2024-06-29 | 981167 | 2023-006 | Material Weakness | Yes | N |
| 311103 | 2023 | 2024-06-29 | 981166 | 2023-005 | Significant Deficiency | - | CL |
| 311103 | 2023 | 2024-06-29 | 981165 | 2023-004 | Material Weakness | Yes | CL |
| 311103 | 2023 | 2024-06-29 | 981164 | 2023-004 | Material Weakness | Yes | CL |
| 311103 | 2023 | 2024-06-29 | 981163 | 2023-003 | Significant Deficiency | - | E |
| 311103 | 2023 | 2024-06-29 | 981162 | 2023-002 | Significant Deficiency | Yes | N |
| 311103 | 2023 | 2024-06-29 | 404734 | 2023-012 | Significant Deficiency | - | B |
| 311103 | 2023 | 2024-06-29 | 404733 | 2023-011 | Significant Deficiency | Yes | E |
| 311103 | 2023 | 2024-06-29 | 404732 | 2023-011 | Significant Deficiency | Yes | E |
| 311103 | 2023 | 2024-06-29 | 404731 | 2023-010 | Significant Deficiency | - | E |
| 311103 | 2023 | 2024-06-29 | 404730 | 2023-009 | Significant Deficiency | - | N |
| 311103 | 2023 | 2024-06-29 | 404729 | 2023-008 | Material Weakness | Yes | N |
| 311103 | 2023 | 2024-06-29 | 404728 | 2023-007 | Significant Deficiency | Yes | N |
| 311103 | 2023 | 2024-06-29 | 404727 | 2023-007 | Significant Deficiency | Yes | N |
| 311103 | 2023 | 2024-06-29 | 404726 | 2023-006 | Material Weakness | Yes | N |
| 311103 | 2023 | 2024-06-29 | 404725 | 2023-006 | Material Weakness | Yes | N |
| 311103 | 2023 | 2024-06-29 | 404724 | 2023-005 | Significant Deficiency | - | CL |
| 311103 | 2023 | 2024-06-29 | 404723 | 2023-004 | Material Weakness | Yes | CL |
| 311103 | 2023 | 2024-06-29 | 404722 | 2023-004 | Material Weakness | Yes | CL |
| 311103 | 2023 | 2024-06-29 | 404721 | 2023-003 | Significant Deficiency | - | E |
| 311103 | 2023 | 2024-06-29 | 404720 | 2023-002 | Significant Deficiency | Yes | N |
| 297283 | 2022 | 2024-03-25 | 960631 | 2022-009 | Material Weakness | - | N |
| 297283 | 2022 | 2024-03-25 | 960630 | 2022-009 | Material Weakness | - | N |
| 297283 | 2022 | 2024-03-25 | 960629 | 2022-008 | Significant Deficiency | Yes | N |
| 297283 | 2022 | 2024-03-25 | 960628 | 2022-007 | Material Weakness | Yes | N |
| 297283 | 2022 | 2024-03-25 | 960627 | 2022-007 | Material Weakness | Yes | N |
| 297283 | 2022 | 2024-03-25 | 960626 | 2022-006 | Significant Deficiency | Yes | N |
| 297283 | 2022 | 2024-03-25 | 960625 | 2022-005 | Significant Deficiency | - | N |
| 297283 | 2022 | 2024-03-25 | 960624 | 2022-004 | Significant Deficiency | Yes | CL |
| 297283 | 2022 | 2024-03-25 | 960623 | 2022-004 | Significant Deficiency | Yes | CL |
| 297283 | 2022 | 2024-03-25 | 960622 | 2022-003 | Significant Deficiency | - | E |
| 297283 | 2022 | 2024-03-25 | 960621 | 2022-003 | Significant Deficiency | - | E |
| 297283 | 2022 | 2024-03-25 | 960620 | 2022-003 | Significant Deficiency | - | E |
| 297283 | 2022 | 2024-03-25 | 960619 | 2022-002 | Significant Deficiency | Yes | E |
| 297283 | 2022 | 2024-03-25 | 384189 | 2022-009 | Material Weakness | - | N |
| 297283 | 2022 | 2024-03-25 | 384188 | 2022-009 | Material Weakness | - | N |
| 297283 | 2022 | 2024-03-25 | 384187 | 2022-008 | Significant Deficiency | Yes | N |
| 297283 | 2022 | 2024-03-25 | 384186 | 2022-007 | Material Weakness | Yes | N |
| 297283 | 2022 | 2024-03-25 | 384185 | 2022-007 | Material Weakness | Yes | N |
| 297283 | 2022 | 2024-03-25 | 384184 | 2022-006 | Significant Deficiency | Yes | N |
| 297283 | 2022 | 2024-03-25 | 384183 | 2022-005 | Significant Deficiency | - | N |
| 297283 | 2022 | 2024-03-25 | 384182 | 2022-004 | Significant Deficiency | Yes | CL |
| 297283 | 2022 | 2024-03-25 | 384181 | 2022-004 | Significant Deficiency | Yes | CL |
| 297283 | 2022 | 2024-03-25 | 384180 | 2022-003 | Significant Deficiency | - | E |
| 297283 | 2022 | 2024-03-25 | 384179 | 2022-003 | Significant Deficiency | - | E |
| 297283 | 2022 | 2024-03-25 | 384178 | 2022-003 | Significant Deficiency | - | E |
| 297283 | 2022 | 2024-03-25 | 384177 | 2022-002 | Significant Deficiency | Yes | E |