By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Pate, Cpa | Partner | Auditee |
| Rachel Mcmichael, Cpa | Partner | Auditee |
| Victoria Pierce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370986 | 2025 | 2025-10-20 | CAPINCROUSE LLC | $28.24M |
| 325263 | 2024 | 2024-10-21 | Capincrouse LLP | $27.74M |
| 2820 | 2023 | 2023-11-10 | Capincrouse LLP | $27.68M |
| 32302 | 2022 | 2022-10-30 | Capincrouse LLP | $33.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370986 | 2025 | 2025-10-20 | 1160957 | 2025-001 | Material Weakness | Yes | E |
| 2820 | 2023 | 2023-11-10 | 578023 | 2023-001 | Significant Deficiency | - | E |
| 2820 | 2023 | 2023-11-10 | 578022 | 2023-001 | Significant Deficiency | - | E |
| 2820 | 2023 | 2023-11-10 | 578021 | 2023-001 | Significant Deficiency | - | E |
| 2820 | 2023 | 2023-11-10 | 1581 | 2023-001 | Significant Deficiency | - | E |
| 2820 | 2023 | 2023-11-10 | 1580 | 2023-001 | Significant Deficiency | - | E |
| 2820 | 2023 | 2023-11-10 | 1579 | 2023-001 | Significant Deficiency | - | E |
| 32302 | 2022 | 2022-10-30 | 617905 | 2022-001 | Material Weakness | - | N |
| 32302 | 2022 | 2022-10-30 | 617904 | 2022-001 | Material Weakness | - | N |
| 32302 | 2022 | 2022-10-30 | 41463 | 2022-001 | Material Weakness | - | N |
| 32302 | 2022 | 2022-10-30 | 41462 | 2022-001 | Material Weakness | - | N |