By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Hamblin | Director Of Accounting | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374338 | 2025 | 2025-12-12 | CAPINCROUSE LLC | $1.11M |
| 323722 | 2024 | 2024-10-03 | Capincrouse LLP | $1.07M |
| 292987 | 2023 | 2024-02-29 | Capincrouse LLP | $1.22M |
| 28899 | 2022 | 2022-11-03 | Capincrouse LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323722 | 2024 | 2024-10-03 | 1078125 | 2024-002 | - | - | N |
| 323722 | 2024 | 2024-10-03 | 1078124 | 2024-002 | - | - | N |
| 323722 | 2024 | 2024-10-03 | 501683 | 2024-002 | - | - | N |
| 323722 | 2024 | 2024-10-03 | 501682 | 2024-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 947757 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 947756 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 947755 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 947754 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 371315 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 371314 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 371313 | 2023-002 | - | - | N |
| 292987 | 2023 | 2024-02-29 | 371312 | 2023-002 | - | - | N |