By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Botana | Interim CFO | Auditee |
| Jon Kokos | VP for Admin Services & Chief Financial Officer | Auditee |
| Lisa Wicker | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Logan Sharrett, CPA | Partner | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351759 | 2024 | 2025-03-31 | Capincrouse LLC | $40.19M |
| 290607 | 2023 | 2024-02-15 | Capincrouse LLP | $38.49M |
| 25152 | 2022 | 2023-03-29 | Capincrouse LLP | $44.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351759 | 2024 | 2025-03-31 | 1124027 | 2024-007 | Significant Deficiency | Yes | N |
| 351759 | 2024 | 2025-03-31 | 1124026 | 2024-005 | - | Yes | E |
| 351759 | 2024 | 2025-03-31 | 1124025 | 2024-002 | Material Weakness | Yes | N |
| 351759 | 2024 | 2025-03-31 | 1124024 | 2024-006 | - | - | N |
| 351759 | 2024 | 2025-03-31 | 1124023 | 2024-004 | Significant Deficiency | - | E |
| 351759 | 2024 | 2025-03-31 | 1124022 | 2024-003 | Significant Deficiency | Yes | N |
| 351759 | 2024 | 2025-03-31 | 1124021 | 2024-002 | Material Weakness | Yes | N |
| 351759 | 2024 | 2025-03-31 | 547585 | 2024-007 | Significant Deficiency | Yes | N |
| 351759 | 2024 | 2025-03-31 | 547584 | 2024-005 | - | Yes | E |
| 351759 | 2024 | 2025-03-31 | 547583 | 2024-002 | Material Weakness | Yes | N |
| 351759 | 2024 | 2025-03-31 | 547582 | 2024-006 | - | - | N |
| 351759 | 2024 | 2025-03-31 | 547581 | 2024-004 | Significant Deficiency | - | E |
| 351759 | 2024 | 2025-03-31 | 547580 | 2024-003 | Significant Deficiency | Yes | N |
| 351759 | 2024 | 2025-03-31 | 547579 | 2024-002 | Material Weakness | Yes | N |
| 290607 | 2023 | 2024-02-15 | 945876 | 2023-008 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 945875 | 2023-007 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 945874 | 2023-007 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 945873 | 2023-006 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 945872 | 2023-006 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 945871 | 2023-005 | - | Yes | E |
| 290607 | 2023 | 2024-02-15 | 945870 | 2023-004 | Significant Deficiency | Yes | N |
| 290607 | 2023 | 2024-02-15 | 945869 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945868 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945867 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945866 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945865 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945864 | 2023-002 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945863 | 2023-002 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 945862 | 2023-002 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369434 | 2023-008 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 369433 | 2023-007 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 369432 | 2023-007 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 369431 | 2023-006 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 369430 | 2023-006 | - | - | N |
| 290607 | 2023 | 2024-02-15 | 369429 | 2023-005 | - | Yes | E |
| 290607 | 2023 | 2024-02-15 | 369428 | 2023-004 | Significant Deficiency | Yes | N |
| 290607 | 2023 | 2024-02-15 | 369427 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369426 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369425 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369424 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369423 | 2023-003 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369422 | 2023-002 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369421 | 2023-002 | Material Weakness | - | N |
| 290607 | 2023 | 2024-02-15 | 369420 | 2023-002 | Material Weakness | - | N |
| 25152 | 2022 | 2023-03-29 | 606904 | 2022-002 | Significant Deficiency | - | N |
| 25152 | 2022 | 2023-03-29 | 606903 | 2022-006 | - | Yes | L |
| 25152 | 2022 | 2023-03-29 | 606902 | 2022-005 | - | - | L |
| 25152 | 2022 | 2023-03-29 | 606901 | 2022-005 | - | - | L |
| 25152 | 2022 | 2023-03-29 | 606900 | 2022-005 | - | - | L |
| 25152 | 2022 | 2023-03-29 | 606899 | 2022-003 | Significant Deficiency | - | E |
| 25152 | 2022 | 2023-03-29 | 606898 | 2022-004 | Significant Deficiency | - | N |
| 25152 | 2022 | 2023-03-29 | 606897 | 2022-004 | Significant Deficiency | - | N |
| 25152 | 2022 | 2023-03-29 | 30462 | 2022-002 | Significant Deficiency | - | N |
| 25152 | 2022 | 2023-03-29 | 30461 | 2022-006 | - | Yes | L |
| 25152 | 2022 | 2023-03-29 | 30460 | 2022-005 | - | - | L |
| 25152 | 2022 | 2023-03-29 | 30459 | 2022-005 | - | - | L |
| 25152 | 2022 | 2023-03-29 | 30458 | 2022-005 | - | - | L |
| 25152 | 2022 | 2023-03-29 | 30457 | 2022-003 | Significant Deficiency | - | E |
| 25152 | 2022 | 2023-03-29 | 30456 | 2022-004 | Significant Deficiency | - | N |
| 25152 | 2022 | 2023-03-29 | 30455 | 2022-004 | Significant Deficiency | - | N |