By expenditures
| Name | Title | Type |
|---|---|---|
| Sharada Briggs | Chief Financial Officer | Auditee |
| Dan Antkowiak | ACCOUNTING MANAGER | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372748 | 2025 | 2025-12-01 | CAPINCROUSE LLC | $29.52M |
| 329731 | 2024 | 2024-11-25 | Capincrouse LLP | $29.94M |
| 3464 | 2023 | 2023-11-16 | Capincrouse LLP | $30.98M |
| 22723 | 2022 | 2022-11-29 | Capincrouse LLP | $26.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372748 | 2025 | 2025-12-01 | 1163237 | 2025-004 | Material Weakness | Yes | L |
| 372748 | 2025 | 2025-12-01 | 1163236 | 2025-004 | Material Weakness | Yes | L |
| 372748 | 2025 | 2025-12-01 | 1163235 | 2025-004 | Material Weakness | Yes | L |
| 22723 | 2022 | 2022-11-29 | 599189 | 2022-002 | - | - | L |
| 22723 | 2022 | 2022-11-29 | 22747 | 2022-002 | - | - | L |