By expenditures
| Name | Title | Type |
|---|---|---|
| Kary Tejeda | Director Of Financial Aid | Auditee |
| Dr. Anthony Turner | VP FOR ENROLLMENT AND MARKETING | Auditee |
| Logan Sharrett, CPA | Partner | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366219 | 2025 | 2025-09-12 | Capincrouse LLC | $36.70M |
| 327949 | 2024 | 2024-11-11 | Capincrouse LLP | $33.82M |
| 5875 | 2023 | 2023-12-08 | Capincrouse LLP | $29.69M |
| 42861 | 2022 | 2022-10-31 | Capincrouse LLP | $37.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5875 | 2023 | 2023-12-08 | 580161 | 2023-002 | - | Yes | E |
| 5875 | 2023 | 2023-12-08 | 580160 | 2023-001 | Material Weakness | - | N |
| 5875 | 2023 | 2023-12-08 | 580159 | 2023-001 | Material Weakness | - | N |
| 5875 | 2023 | 2023-12-08 | 3719 | 2023-002 | - | Yes | E |
| 5875 | 2023 | 2023-12-08 | 3718 | 2023-001 | Material Weakness | - | N |
| 5875 | 2023 | 2023-12-08 | 3717 | 2023-001 | Material Weakness | - | N |
| 42861 | 2022 | 2022-10-31 | 628446 | 2022-001 | - | - | E |
| 42861 | 2022 | 2022-10-31 | 628445 | 2022-002 | - | - | E |
| 42861 | 2022 | 2022-10-31 | 52004 | 2022-001 | - | - | E |
| 42861 | 2022 | 2022-10-31 | 52003 | 2022-002 | - | - | E |