By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Moore | CHIEF FINANCIAL OFFICER | Auditee |
| Rachel Au | CHIEF FINANCIAL OFFICER | Auditee |
| Robert J. Faulk, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327230 | 2024 | 2024-11-04 | Capincrouse LLP | $5.15M |
| 2492 | 2023 | 2023-11-07 | Capincrouse LLP | $3.88M |
| 32826 | 2022 | 2022-10-25 | Capincrouse LLP | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327230 | 2024 | 2024-11-04 | 1081096 | 2024-003 | - | - | L |
| 327230 | 2024 | 2024-11-04 | 1081095 | 2024-003 | - | - | L |
| 327230 | 2024 | 2024-11-04 | 1081094 | 2024-002 | Significant Deficiency | - | N |
| 327230 | 2024 | 2024-11-04 | 1081093 | 2024-002 | Significant Deficiency | - | N |
| 327230 | 2024 | 2024-11-04 | 1081092 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 1081091 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 1081090 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 1081089 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 504654 | 2024-003 | - | - | L |
| 327230 | 2024 | 2024-11-04 | 504653 | 2024-003 | - | - | L |
| 327230 | 2024 | 2024-11-04 | 504652 | 2024-002 | Significant Deficiency | - | N |
| 327230 | 2024 | 2024-11-04 | 504651 | 2024-002 | Significant Deficiency | - | N |
| 327230 | 2024 | 2024-11-04 | 504650 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 504649 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 504648 | 2024-001 | Material Weakness | Yes | N |
| 327230 | 2024 | 2024-11-04 | 504647 | 2024-001 | Material Weakness | Yes | N |
| 2492 | 2023 | 2023-11-07 | 577783 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 577782 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 577781 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 577780 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 1341 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 1340 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 1339 | 2023-002 | Material Weakness | - | N |
| 2492 | 2023 | 2023-11-07 | 1338 | 2023-002 | Material Weakness | - | N |