By expenditures
| Name | Title | Type |
|---|---|---|
| Lester Kasterke | Avp For Finance & Administration | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| Dan Campbell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372432 | 2025 | 2025-11-21 | CAPINCROUSE LLC | $10.43M |
| 328899 | 2024 | 2024-11-19 | Capincrouse LLP | $8.59M |
| 2970 | 2023 | 2023-11-13 | Capincrouse LLP | $8.91M |
| 16713 | 2022 | 2022-12-06 | Capincrouse LLP | $15.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||