By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Ciscar-Martinez | Controller | Auditee |
| Rita Palmer | Director of Financial Aid | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414793 | 2025 | 2026-10-09 | CAPINCROUSE LLC | $2.39M |
| 364878 | 2024 | 2025-08-25 | Capincrouse LLC | $2.34M |
| 364874 | 2023 | 2025-08-25 | Capincrouse LLC | $2.68M |
| 325887 | 2022 | 2024-10-24 | Capincrouse LLP | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414793 | 2025 | 2026-10-09 | 1240201 | 2025-003 | Material Weakness | Yes | N |
| 414793 | 2025 | 2026-10-09 | 1240200 | 2025-003 | Material Weakness | Yes | N |
| 414793 | 2025 | 2026-10-09 | 1240199 | 2025-003 | Material Weakness | Yes | N |
| 414793 | 2025 | 2026-10-09 | 1240198 | 2025-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 1151061 | 2024-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 1151060 | 2024-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 1151059 | 2024-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 1151058 | 2024-003 | Material Weakness | Yes | N |
| 364874 | 2023 | 2025-08-25 | 1151055 | 2023-003 | Material Weakness | - | N |
| 364874 | 2023 | 2025-08-25 | 1151054 | 2023-003 | Material Weakness | - | N |
| 364874 | 2023 | 2025-08-25 | 1151053 | 2023-003 | Material Weakness | - | N |
| 364874 | 2023 | 2025-08-25 | 1151052 | 2023-003 | Material Weakness | - | N |
| 364878 | 2024 | 2025-08-25 | 574619 | 2024-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 574618 | 2024-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 574617 | 2024-003 | Material Weakness | Yes | N |
| 364878 | 2024 | 2025-08-25 | 574616 | 2024-003 | Material Weakness | Yes | N |
| 364874 | 2023 | 2025-08-25 | 574613 | 2023-003 | Material Weakness | - | N |
| 364874 | 2023 | 2025-08-25 | 574612 | 2023-003 | Material Weakness | - | N |
| 364874 | 2023 | 2025-08-25 | 574611 | 2023-003 | Material Weakness | - | N |
| 364874 | 2023 | 2025-08-25 | 574610 | 2023-003 | Material Weakness | - | N |
| 325887 | 2022 | 2024-10-24 | 1080123 | 2022-006 | - | Yes | N |
| 325887 | 2022 | 2024-10-24 | 1080122 | 2022-006 | - | Yes | N |
| 325887 | 2022 | 2024-10-24 | 1080121 | 2022-005 | - | - | C |
| 325887 | 2022 | 2024-10-24 | 1080120 | 2022-005 | - | - | C |
| 325887 | 2022 | 2024-10-24 | 1080119 | 2022-004 | Significant Deficiency | Yes | L |
| 325887 | 2022 | 2024-10-24 | 1080118 | 2022-004 | Significant Deficiency | Yes | L |
| 325887 | 2022 | 2024-10-24 | 1080117 | 2022-003 | Material Weakness | - | G |
| 325887 | 2022 | 2024-10-24 | 503681 | 2022-006 | - | Yes | N |
| 325887 | 2022 | 2024-10-24 | 503680 | 2022-006 | - | Yes | N |
| 325887 | 2022 | 2024-10-24 | 503679 | 2022-005 | - | - | C |
| 325887 | 2022 | 2024-10-24 | 503678 | 2022-005 | - | - | C |
| 325887 | 2022 | 2024-10-24 | 503677 | 2022-004 | Significant Deficiency | Yes | L |
| 325887 | 2022 | 2024-10-24 | 503676 | 2022-004 | Significant Deficiency | Yes | L |
| 325887 | 2022 | 2024-10-24 | 503675 | 2022-003 | Material Weakness | - | G |