By expenditures
| Name | Title | Type |
|---|---|---|
| Kaye Castro | ASSOCIATE DEAN OF STUDENTS AND ADMINISTR | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328012 | 2024 | 2024-11-12 | Rehmann Robson LLC | $10.28M |
| 7013 | 2023 | 2023-12-15 | Rehmann Robson LLC | $8.46M |
| 18305 | 2022 | 2022-12-13 | Rehmann Robson LLC | $9.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328012 | 2024 | 2024-11-12 | 1081804 | 2024-001 | Significant Deficiency | - | N |
| 328012 | 2024 | 2024-11-12 | 1081803 | 2024-001 | Significant Deficiency | - | N |
| 328012 | 2024 | 2024-11-12 | 505362 | 2024-001 | Significant Deficiency | - | N |
| 328012 | 2024 | 2024-11-12 | 505361 | 2024-001 | Significant Deficiency | - | N |
| 18305 | 2022 | 2022-12-13 | 596345 | 2022-001 | Significant Deficiency | Yes | N |
| 18305 | 2022 | 2022-12-13 | 596344 | 2022-001 | Significant Deficiency | Yes | N |
| 18305 | 2022 | 2022-12-13 | 19903 | 2022-001 | Significant Deficiency | Yes | N |
| 18305 | 2022 | 2022-12-13 | 19902 | 2022-001 | Significant Deficiency | Yes | N |