By expenditures
| Name | Title | Type |
|---|---|---|
| David Tarrant | Cfo | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372863 | 2025 | 2025-12-03 | CAPINCROUSE LLC | $3.17M |
| 324682 | 2024 | 2024-10-14 | Capincrouse LLP | $2.91M |
| 2132 | 2023 | 2023-11-02 | Capincrouse LLP | $3.03M |
| 62040 | 2022 | 2022-10-16 | Capincrouse LLP | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324682 | 2024 | 2024-10-14 | 1079110 | 2024-001 | - | - | N |
| 324682 | 2024 | 2024-10-14 | 502668 | 2024-001 | - | - | N |
| 2132 | 2023 | 2023-11-02 | 577559 | 2023-001 | Significant Deficiency | - | N |
| 2132 | 2023 | 2023-11-02 | 577558 | 2023-001 | Significant Deficiency | - | N |
| 2132 | 2023 | 2023-11-02 | 1117 | 2023-001 | Significant Deficiency | - | N |
| 2132 | 2023 | 2023-11-02 | 1116 | 2023-001 | Significant Deficiency | - | N |
| 62040 | 2022 | 2022-10-16 | 642604 | 2022-002 | - | - | L |
| 62040 | 2022 | 2022-10-16 | 642603 | 2022-002 | - | - | L |
| 62040 | 2022 | 2022-10-16 | 642602 | 2022-001 | Significant Deficiency | - | N |
| 62040 | 2022 | 2022-10-16 | 66162 | 2022-002 | - | - | L |
| 62040 | 2022 | 2022-10-16 | 66161 | 2022-002 | - | - | L |
| 62040 | 2022 | 2022-10-16 | 66160 | 2022-001 | Significant Deficiency | - | N |