By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Mcvey, Cpa | Partner | Auditee |
| Leann Moore | DIRECTOR: FINANCIAL SERVICES & CONTROLLE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350365 | 2024 | 2025-03-29 | Capincrouse LLC | $5.07M |
| 295660 | 2023 | 2024-03-18 | Capincrouse LLP | $5.95M |
| 26626 | 2022 | 2023-03-30 | Capincrouse LLP | $8.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295660 | 2023 | 2024-03-18 | 957381 | 2023-006 | - | - | E |
| 295660 | 2023 | 2024-03-18 | 957380 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 957379 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 957378 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 957377 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 957376 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 957375 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 957374 | 2023-004 | Significant Deficiency | Yes | N |
| 295660 | 2023 | 2024-03-18 | 957373 | 2023-004 | Significant Deficiency | Yes | N |
| 295660 | 2023 | 2024-03-18 | 380939 | 2023-006 | - | - | E |
| 295660 | 2023 | 2024-03-18 | 380938 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 380937 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 380936 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 380935 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 380934 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 380933 | 2023-005 | Significant Deficiency | - | N |
| 295660 | 2023 | 2024-03-18 | 380932 | 2023-004 | Significant Deficiency | Yes | N |
| 295660 | 2023 | 2024-03-18 | 380931 | 2023-004 | Significant Deficiency | Yes | N |
| 26626 | 2022 | 2023-03-30 | 607209 | 2022-003 | Significant Deficiency | Yes | N |
| 26626 | 2022 | 2023-03-30 | 607208 | 2022-003 | Significant Deficiency | Yes | N |
| 26626 | 2022 | 2023-03-30 | 30767 | 2022-003 | Significant Deficiency | Yes | N |
| 26626 | 2022 | 2023-03-30 | 30766 | 2022-003 | Significant Deficiency | Yes | N |