By expenditures
| Name | Title | Type |
|---|---|---|
| David K Carpenter | Chief Financial Officer And Vp Of Finance | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395778 | 2025 | 2026-03-30 | CAPINCROUSE LLC | $1.62M |
| 349676 | 2024 | 2025-03-28 | Capincrouse LLC | $1.42M |
| 296947 | 2023 | 2024-03-23 | Capincrouse LLP | $1.66M |
| 21183 | 2022 | 2023-03-29 | Capincrouse LLP | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296947 | 2023 | 2024-03-23 | 960381 | 2023-001 | Significant Deficiency | - | N |
| 296947 | 2023 | 2024-03-23 | 960380 | 2023-001 | Significant Deficiency | - | N |
| 296947 | 2023 | 2024-03-23 | 383939 | 2023-001 | Significant Deficiency | - | N |
| 296947 | 2023 | 2024-03-23 | 383938 | 2023-001 | Significant Deficiency | - | N |
| 21183 | 2022 | 2023-03-29 | 598834 | 2022-002 | - | Yes | N |
| 21183 | 2022 | 2023-03-29 | 598833 | 2022-002 | - | Yes | N |
| 21183 | 2022 | 2023-03-29 | 22392 | 2022-002 | - | Yes | N |
| 21183 | 2022 | 2023-03-29 | 22391 | 2022-002 | - | Yes | N |