| Name | Title | Type |
|---|---|---|
| Tracy Carmichael | Assistant Vice Chancellor For Finance & Administration | Auditee |
| Monique Crochet | Executive Director | Auditee |
| Pernell Pellegrin CPA | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369136 | 2024 | 2025-09-30 | Martin and Pellegrin Cpa's PC | $760,450 |
| 321451 | 2023 | 2024-09-26 | Martin and Pellegrin Cpa's PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||