By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Wynkoop | Cfo | Auditee |
| Mark Huffines | CONTROLLER | Auditee |
| Fred Verwoerd | VP OF BUSINESS AND OPERATIONS | Auditee |
| Christian Mantegna, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372958 | 2025 | 2025-12-04 | CAPINCROUSE LLC | $5.35M |
| 327335 | 2024 | 2024-11-05 | Capincrouse LLP | $4.96M |
| 1114 | 2023 | 2023-10-24 | Capincrouse LLP | $5.05M |
| 62036 | 2022 | 2022-10-19 | Capincrouse LLP | $7.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1114 | 2023 | 2023-10-24 | 577014 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 577013 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 577012 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 577011 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 577010 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 577009 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 572 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 571 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 570 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 569 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 568 | 2023-001 | Significant Deficiency | - | N |
| 1114 | 2023 | 2023-10-24 | 567 | 2023-001 | Significant Deficiency | - | N |