By expenditures
| Name | Title | Type |
|---|---|---|
| Gloria M Salter-Reid | Director Of Business Office/Title Ix Coordinator | Auditee |
| Frank Thomas | DIRECTOR OF BUSINESS AND HUMAN RESOURCES | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377690 | 2025 | 2025-12-27 | REHMANN ROBSON LLC | $2.22M |
| 327338 | 2024 | 2024-11-05 | Rehmann Robson LLC | $2.70M |
| 6709 | 2023 | 2023-12-14 | Rehmann Robson LLC | $2.26M |
| 24861 | 2022 | 2023-02-06 | Rehmann Robson LLC | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6709 | 2023 | 2023-12-14 | 580764 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580763 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580762 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580761 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580760 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580759 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580758 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580757 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 580756 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4322 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4321 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4320 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4319 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4318 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4317 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4316 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4315 | 2023-002 | Significant Deficiency | - | I |
| 6709 | 2023 | 2023-12-14 | 4314 | 2023-002 | Significant Deficiency | - | I |