By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Burrola, Cpa | Controller | Auditee |
| Paula Smith | VICE PRESIDENT OF FINANCIAL SERVICES/CFO | Auditee |
| Tim Sims, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371606 | 2025 | 2025-10-31 | CAPINCROUSE LLC | $11.94M |
| 327210 | 2024 | 2024-11-04 | Capincrouse LLP | $11.71M |
| 2754 | 2023 | 2023-11-09 | Capincrouse LLP | $11.50M |
| 34177 | 2022 | 2022-11-15 | Capincrouse LLP | $11.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34177 | 2022 | 2022-11-15 | 610439 | 2022-001 | Material Weakness | Yes | N |
| 34177 | 2022 | 2022-11-15 | 610438 | 2022-001 | Material Weakness | Yes | N |
| 34177 | 2022 | 2022-11-15 | 33997 | 2022-001 | Material Weakness | Yes | N |
| 34177 | 2022 | 2022-11-15 | 33996 | 2022-001 | Material Weakness | Yes | N |