By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Froistad | Chief Financial Officer | Auditee |
| Patty Hix | DIRECTOR OF STUDENT FINANCIAL SERVICES | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336039 | 2024 | 2025-01-06 | Capincrouse LLP | $13.50M |
| 7973 | 2023 | 2023-12-21 | Capincrouse LLP | $13.13M |
| 30211 | 2022 | 2022-11-10 | Capincrouse LLP | $13.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336039 | 2024 | 2025-01-06 | 1094302 | 2024-003 | Material Weakness | - | N |
| 336039 | 2024 | 2025-01-06 | 1094301 | 2024-003 | Material Weakness | - | N |
| 336039 | 2024 | 2025-01-06 | 1094300 | 2024-002 | Material Weakness | Yes | N |
| 336039 | 2024 | 2025-01-06 | 1094299 | 2024-002 | Material Weakness | Yes | N |
| 336039 | 2024 | 2025-01-06 | 517860 | 2024-003 | Material Weakness | - | N |
| 336039 | 2024 | 2025-01-06 | 517859 | 2024-003 | Material Weakness | - | N |
| 336039 | 2024 | 2025-01-06 | 517858 | 2024-002 | Material Weakness | Yes | N |
| 336039 | 2024 | 2025-01-06 | 517857 | 2024-002 | Material Weakness | Yes | N |
| 7973 | 2023 | 2023-12-21 | 582543 | 2023-002 | Significant Deficiency | Yes | N |
| 7973 | 2023 | 2023-12-21 | 582542 | 2023-002 | Significant Deficiency | Yes | N |
| 7973 | 2023 | 2023-12-21 | 582541 | 2023-002 | Significant Deficiency | Yes | N |
| 7973 | 2023 | 2023-12-21 | 582540 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 582539 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 582538 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 582537 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 6101 | 2023-002 | Significant Deficiency | Yes | N |
| 7973 | 2023 | 2023-12-21 | 6100 | 2023-002 | Significant Deficiency | Yes | N |
| 7973 | 2023 | 2023-12-21 | 6099 | 2023-002 | Significant Deficiency | Yes | N |
| 7973 | 2023 | 2023-12-21 | 6098 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 6097 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 6096 | 2023-001 | Significant Deficiency | - | N |
| 7973 | 2023 | 2023-12-21 | 6095 | 2023-001 | Significant Deficiency | - | N |
| 30211 | 2022 | 2022-11-10 | 610830 | 2022-001 | Material Weakness | - | N |
| 30211 | 2022 | 2022-11-10 | 610829 | 2022-001 | Material Weakness | - | N |
| 30211 | 2022 | 2022-11-10 | 34388 | 2022-001 | Material Weakness | - | N |
| 30211 | 2022 | 2022-11-10 | 34387 | 2022-001 | Material Weakness | - | N |