By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Laquey | Director Of Financial Aid | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370441 | 2025 | 2025-10-03 | Capincrouse LLC | $8.01M |
| 320424 | 2024 | 2024-09-23 | Capincrouse LLP | $7.71M |
| 959 | 2023 | 2023-10-23 | Capincrouse LLP | $7.68M |
| 20555 | 2022 | 2022-10-25 | Capincrouse LLP | $10.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320424 | 2024 | 2024-09-23 | 1074075 | 2024-002 | - | Yes | E |
| 320424 | 2024 | 2024-09-23 | 1074074 | 2024-001 | Significant Deficiency | - | N |
| 320424 | 2024 | 2024-09-23 | 1074073 | 2024-001 | Significant Deficiency | - | N |
| 320424 | 2024 | 2024-09-23 | 497633 | 2024-002 | - | Yes | E |
| 320424 | 2024 | 2024-09-23 | 497632 | 2024-001 | Significant Deficiency | - | N |
| 320424 | 2024 | 2024-09-23 | 497631 | 2024-001 | Significant Deficiency | - | N |
| 959 | 2023 | 2023-10-23 | 576879 | 2023-002 | - | - | E |
| 959 | 2023 | 2023-10-23 | 576878 | 2023-001 | - | Yes | N |
| 959 | 2023 | 2023-10-23 | 437 | 2023-002 | - | - | E |
| 959 | 2023 | 2023-10-23 | 436 | 2023-001 | - | Yes | N |
| 20555 | 2022 | 2022-10-25 | 598849 | 2022-001 | Significant Deficiency | Yes | N |
| 20555 | 2022 | 2022-10-25 | 598848 | 2022-001 | Significant Deficiency | Yes | N |
| 20555 | 2022 | 2022-10-25 | 598847 | 2022-002 | - | - | N |
| 20555 | 2022 | 2022-10-25 | 598846 | 2022-001 | Significant Deficiency | Yes | N |
| 20555 | 2022 | 2022-10-25 | 22407 | 2022-001 | Significant Deficiency | Yes | N |
| 20555 | 2022 | 2022-10-25 | 22406 | 2022-001 | Significant Deficiency | Yes | N |
| 20555 | 2022 | 2022-10-25 | 22405 | 2022-002 | - | - | N |
| 20555 | 2022 | 2022-10-25 | 22404 | 2022-001 | Significant Deficiency | Yes | N |