By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Tompkins | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Brent Smith, Cpa | Partner | Auditee |
| Francis Brown, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358693 | 2024 | 2025-06-12 | Capin Crouse LLC | $2.60M |
| 310166 | 2023 | 2024-06-26 | Capincrouse LLP | $2.56M |
| 20443 | 2022 | 2023-07-04 | Capincrouse LLP | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310166 | 2023 | 2024-06-26 | 979469 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 979468 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 979467 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 979466 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 979465 | 2023-001 | Material Weakness | - | N |
| 310166 | 2023 | 2024-06-26 | 979464 | 2023-001 | Material Weakness | - | N |
| 310166 | 2023 | 2024-06-26 | 979463 | 2023-001 | Material Weakness | - | N |
| 310166 | 2023 | 2024-06-26 | 403027 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 403026 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 403025 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 403024 | 2023-002 | Significant Deficiency | - | N |
| 310166 | 2023 | 2024-06-26 | 403023 | 2023-001 | Material Weakness | - | N |
| 310166 | 2023 | 2024-06-26 | 403022 | 2023-001 | Material Weakness | - | N |
| 310166 | 2023 | 2024-06-26 | 403021 | 2023-001 | Material Weakness | - | N |