By expenditures
| Name | Title | Type |
|---|---|---|
| Vaughn Jordan | Executive Vice President | Auditee |
| Christopher Gordon, Cpa | Partner | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374520 | 2025 | 2025-12-15 | CAPINCROUSE LLC | $1.49M |
| 336933 | 2024 | 2025-01-09 | Capincrouse LLP | $1.57M |
| 297426 | 2023 | 2024-03-25 | Capincrouse LLP | $1.52M |
| 45760 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336933 | 2024 | 2025-01-09 | 1094920 | 2024-002 | - | - | N |
| 336933 | 2024 | 2025-01-09 | 1094919 | 2024-002 | - | - | N |
| 336933 | 2024 | 2025-01-09 | 1094918 | 2024-002 | - | - | N |
| 336933 | 2024 | 2025-01-09 | 1094917 | 2024-001 | Significant Deficiency | - | E |
| 336933 | 2024 | 2025-01-09 | 518478 | 2024-002 | - | - | N |
| 336933 | 2024 | 2025-01-09 | 518477 | 2024-002 | - | - | N |
| 336933 | 2024 | 2025-01-09 | 518476 | 2024-002 | - | - | N |
| 336933 | 2024 | 2025-01-09 | 518475 | 2024-001 | Significant Deficiency | - | E |
| 297426 | 2023 | 2024-03-25 | 960731 | 2023-002 | - | - | L |
| 297426 | 2023 | 2024-03-25 | 960730 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 960729 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 960728 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 960727 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 960726 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 960725 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 384289 | 2023-002 | - | - | L |
| 297426 | 2023 | 2024-03-25 | 384288 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 384287 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 384286 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 384285 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 384284 | 2023-001 | Significant Deficiency | - | N |
| 297426 | 2023 | 2024-03-25 | 384283 | 2023-001 | Significant Deficiency | - | N |
| 45760 | 2022 | 2023-03-27 | 624805 | 2022-006 | Significant Deficiency | - | C |
| 45760 | 2022 | 2023-03-27 | 624804 | 2022-005 | Significant Deficiency | Yes | I |
| 45760 | 2022 | 2023-03-27 | 624803 | 2022-006 | Significant Deficiency | - | C |
| 45760 | 2022 | 2023-03-27 | 624802 | 2022-005 | Significant Deficiency | Yes | I |
| 45760 | 2022 | 2023-03-27 | 624801 | 2022-004 | Significant Deficiency | Yes | L |
| 45760 | 2022 | 2023-03-27 | 624800 | 2022-006 | Significant Deficiency | - | C |
| 45760 | 2022 | 2023-03-27 | 624799 | 2022-004 | Significant Deficiency | Yes | L |
| 45760 | 2022 | 2023-03-27 | 624798 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 624797 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 624796 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 624795 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 624794 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 624793 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 48363 | 2022-006 | Significant Deficiency | - | C |
| 45760 | 2022 | 2023-03-27 | 48362 | 2022-005 | Significant Deficiency | Yes | I |
| 45760 | 2022 | 2023-03-27 | 48361 | 2022-006 | Significant Deficiency | - | C |
| 45760 | 2022 | 2023-03-27 | 48360 | 2022-005 | Significant Deficiency | Yes | I |
| 45760 | 2022 | 2023-03-27 | 48359 | 2022-004 | Significant Deficiency | Yes | L |
| 45760 | 2022 | 2023-03-27 | 48358 | 2022-006 | Significant Deficiency | - | C |
| 45760 | 2022 | 2023-03-27 | 48357 | 2022-004 | Significant Deficiency | Yes | L |
| 45760 | 2022 | 2023-03-27 | 48356 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 48355 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 48354 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 48353 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 48352 | 2022-003 | Significant Deficiency | - | L |
| 45760 | 2022 | 2023-03-27 | 48351 | 2022-003 | Significant Deficiency | - | L |