By expenditures
| Name | Title | Type |
|---|---|---|
| Katrina J. Ford | Avp For Finance | Auditee |
| Mariano Monzu | CHIEF FINANCIAL OFFICER | Auditee |
| Rachel Mcmichael, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372824 | 2025 | 2025-12-02 | CAPINCROUSE LLC | $33.10M |
| 324471 | 2024 | 2024-10-10 | Capincrouse LLP | $31.78M |
| 2115 | 2023 | 2023-11-02 | Capincrouse LLP | $31.02M |
| 27620 | 2022 | 2022-10-30 | Capincrouse LLP | $40.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2115 | 2023 | 2023-11-02 | 577552 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 577551 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 577550 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 577549 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 577548 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 577547 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 1110 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 1109 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 1108 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 1107 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 1106 | 2023-001 | - | - | N |
| 2115 | 2023 | 2023-11-02 | 1105 | 2023-001 | - | - | N |
| 27620 | 2022 | 2022-10-30 | 597224 | 2022-001 | Material Weakness | Yes | N |
| 27620 | 2022 | 2022-10-30 | 597223 | 2022-001 | Material Weakness | Yes | N |
| 27620 | 2022 | 2022-10-30 | 20782 | 2022-001 | Material Weakness | Yes | N |
| 27620 | 2022 | 2022-10-30 | 20781 | 2022-001 | Material Weakness | Yes | N |