By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Kopecky | CFO | Auditee |
| Kayleigh Reyes | Director of Financial Services | Auditee |
| Nathan Salsbery, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351617 | 2024 | 2025-03-31 | Capincrouse LLC | $934,968 |
| 296385 | 2023 | 2024-03-21 | Capincrouse LLP | $2.90M |
| 29483 | 2022 | 2023-06-26 | Capincrouse LLP | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296385 | 2023 | 2024-03-21 | 959230 | 2023-005 | - | - | C |
| 296385 | 2023 | 2024-03-21 | 959229 | 2023-005 | - | - | C |
| 296385 | 2023 | 2024-03-21 | 959228 | 2023-005 | - | - | C |
| 296385 | 2023 | 2024-03-21 | 959227 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 959226 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 959225 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 959224 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 959223 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 959222 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 382788 | 2023-005 | - | - | C |
| 296385 | 2023 | 2024-03-21 | 382787 | 2023-005 | - | - | C |
| 296385 | 2023 | 2024-03-21 | 382786 | 2023-005 | - | - | C |
| 296385 | 2023 | 2024-03-21 | 382785 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 382784 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 382783 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 382782 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 382781 | 2023-004 | Material Weakness | - | N |
| 296385 | 2023 | 2024-03-21 | 382780 | 2023-004 | Material Weakness | - | N |
| 29483 | 2022 | 2023-06-26 | 605719 | 2022-004 | - | - | L |
| 29483 | 2022 | 2023-06-26 | 605718 | 2022-003 | Significant Deficiency | Yes | N |
| 29483 | 2022 | 2023-06-26 | 605717 | 2022-003 | Significant Deficiency | Yes | N |
| 29483 | 2022 | 2023-06-26 | 29277 | 2022-004 | - | - | L |
| 29483 | 2022 | 2023-06-26 | 29276 | 2022-003 | Significant Deficiency | Yes | N |
| 29483 | 2022 | 2023-06-26 | 29275 | 2022-003 | Significant Deficiency | Yes | N |