By expenditures
| Name | Title | Type |
|---|---|---|
| Alexander Kurian | CFO | Auditee |
| Betsy Bremke | Administrative Campus Director | Auditee |
| John Manning | PARTNER | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350416 | 2024 | 2025-03-30 | Sikich CPA LLC | $1.35M |
| 301753 | 2023 | 2024-04-01 | Sikich LLP | $1.02M |
| 312103 | 2022 | 2023-03-30 | Manning & Associates CPA LLC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350416 | 2024 | 2025-03-30 | 1117160 | 2024-002 | - | - | E |
| 350416 | 2024 | 2025-03-30 | 1117159 | 2024-002 | - | - | E |
| 350416 | 2024 | 2025-03-30 | 1117158 | 2024-001 | - | Yes | E |
| 350416 | 2024 | 2025-03-30 | 540718 | 2024-002 | - | - | E |
| 350416 | 2024 | 2025-03-30 | 540717 | 2024-002 | - | - | E |
| 350416 | 2024 | 2025-03-30 | 540716 | 2024-001 | - | Yes | E |
| 301753 | 2023 | 2024-04-01 | 967598 | 2023-008 | Significant Deficiency | - | L |
| 301753 | 2023 | 2024-04-01 | 967597 | 2023-007 | - | - | N |
| 301753 | 2023 | 2024-04-01 | 967596 | 2023-006 | - | Yes | N |
| 301753 | 2023 | 2024-04-01 | 967595 | 2023-005 | Significant Deficiency | Yes | N |
| 301753 | 2023 | 2024-04-01 | 967594 | 2023-004 | Material Weakness | Yes | E |
| 301753 | 2023 | 2024-04-01 | 967593 | 2023-003 | - | Yes | E |
| 301753 | 2023 | 2024-04-01 | 967592 | 2023-008 | Significant Deficiency | - | L |
| 301753 | 2023 | 2024-04-01 | 967591 | 2023-007 | - | - | N |
| 301753 | 2023 | 2024-04-01 | 967590 | 2023-006 | - | Yes | N |
| 301753 | 2023 | 2024-04-01 | 967589 | 2023-005 | Significant Deficiency | Yes | N |
| 301753 | 2023 | 2024-04-01 | 967588 | 2023-004 | Material Weakness | Yes | E |
| 301753 | 2023 | 2024-04-01 | 967587 | 2023-002 | Significant Deficiency | Yes | E |
| 301753 | 2023 | 2024-04-01 | 391156 | 2023-008 | Significant Deficiency | - | L |
| 301753 | 2023 | 2024-04-01 | 391155 | 2023-007 | - | - | N |
| 301753 | 2023 | 2024-04-01 | 391154 | 2023-006 | - | Yes | N |
| 301753 | 2023 | 2024-04-01 | 391153 | 2023-005 | Significant Deficiency | Yes | N |
| 301753 | 2023 | 2024-04-01 | 391152 | 2023-004 | Material Weakness | Yes | E |
| 301753 | 2023 | 2024-04-01 | 391151 | 2023-003 | - | Yes | E |
| 301753 | 2023 | 2024-04-01 | 391150 | 2023-008 | Significant Deficiency | - | L |
| 301753 | 2023 | 2024-04-01 | 391149 | 2023-007 | - | - | N |
| 301753 | 2023 | 2024-04-01 | 391148 | 2023-006 | - | Yes | N |
| 301753 | 2023 | 2024-04-01 | 391147 | 2023-005 | Significant Deficiency | Yes | N |
| 301753 | 2023 | 2024-04-01 | 391146 | 2023-004 | Material Weakness | Yes | E |
| 301753 | 2023 | 2024-04-01 | 391145 | 2023-002 | Significant Deficiency | Yes | E |
| 312103 | 2022 | 2023-03-30 | 988174 | 2022-009 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988173 | 2022-007 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988172 | 2022-005 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988171 | 2022-007 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988170 | 2022-003 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988169 | 2022-008 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988168 | 2022-005 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988167 | 2022-004 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988166 | 2022-002 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 988165 | 2022-001 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411732 | 2022-009 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411731 | 2022-007 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411730 | 2022-005 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411729 | 2022-007 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411728 | 2022-003 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411727 | 2022-008 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411726 | 2022-005 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411725 | 2022-004 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411724 | 2022-002 | Material Weakness | - | L |
| 312103 | 2022 | 2023-03-30 | 411723 | 2022-001 | Material Weakness | - | L |