By expenditures
| Name | Title | Type |
|---|---|---|
| Dayana Duarte | DIRECTOR OF FINANCE | Auditee |
| Aaron Dahlke | Vice President for Finance and Administration/CFO | Auditee |
| Nathan Salsbery, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328619 | 2024 | 2024-11-15 | Capincrouse LLP | $142.11M |
| 3648 | 2023 | 2023-11-17 | Capincrouse LLP | $142.16M |
| 20414 | 2022 | 2022-10-23 | Capincrouse LLP | $161.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3648 | 2023 | 2023-11-17 | 578533 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 578532 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 578531 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 578530 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 2091 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 2090 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 2089 | 2023-001 | - | - | N |
| 3648 | 2023 | 2023-11-17 | 2088 | 2023-001 | - | - | N |