By expenditures
| Name | Title | Type |
|---|---|---|
| David Ingram | V.P. Of Business Operations | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372291 | 2025 | 2025-11-18 | CAPINCROUSE LLC | $3.03M |
| 332741 | 2024 | 2024-12-16 | Capincrouse LLP | $3.17M |
| 331877 | 2024 | 2024-12-11 | Capincrouse LLP | $3.17M |
| 3747 | 2023 | 2023-11-20 | Capincrouse LLP | $2.57M |
| 48937 | 2022 | 2022-11-27 | Capincrouse LLP | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372291 | 2025 | 2025-11-18 | 1162611 | 2025-002 | Material Weakness | Yes | N |
| 372291 | 2025 | 2025-11-18 | 1162610 | 2025-002 | Material Weakness | Yes | N |
| 372291 | 2025 | 2025-11-18 | 1162609 | 2025-001 | Material Weakness | Yes | N |
| 372291 | 2025 | 2025-11-18 | 1162608 | 2025-001 | Material Weakness | Yes | N |
| 332741 | 2024 | 2024-12-16 | 1090866 | 2024-004 | - | - | E |
| 332741 | 2024 | 2024-12-16 | 1090865 | 2024-004 | - | - | E |
| 332741 | 2024 | 2024-12-16 | 1090864 | 2024-003 | Significant Deficiency | Yes | N |
| 332741 | 2024 | 2024-12-16 | 1090863 | 2024-002 | Significant Deficiency | Yes | N |
| 332741 | 2024 | 2024-12-16 | 1090862 | 2024-002 | Significant Deficiency | Yes | N |
| 332741 | 2024 | 2024-12-16 | 1090861 | 2024-001 | Material Weakness | Yes | N |
| 332741 | 2024 | 2024-12-16 | 514424 | 2024-004 | - | - | E |
| 332741 | 2024 | 2024-12-16 | 514423 | 2024-004 | - | - | E |
| 332741 | 2024 | 2024-12-16 | 514422 | 2024-003 | Significant Deficiency | Yes | N |
| 332741 | 2024 | 2024-12-16 | 514421 | 2024-002 | Significant Deficiency | Yes | N |
| 332741 | 2024 | 2024-12-16 | 514420 | 2024-002 | Significant Deficiency | Yes | N |
| 332741 | 2024 | 2024-12-16 | 514419 | 2024-001 | Material Weakness | Yes | N |
| 331877 | 2024 | 2024-12-11 | 1090305 | 2024-004 | - | - | E |
| 331877 | 2024 | 2024-12-11 | 1090304 | 2024-004 | - | - | E |
| 331877 | 2024 | 2024-12-11 | 1090303 | 2024-003 | Significant Deficiency | Yes | N |
| 331877 | 2024 | 2024-12-11 | 1090302 | 2024-002 | Significant Deficiency | Yes | N |
| 331877 | 2024 | 2024-12-11 | 1090301 | 2024-002 | Significant Deficiency | Yes | N |
| 331877 | 2024 | 2024-12-11 | 1090300 | 2024-001 | Material Weakness | Yes | N |
| 331877 | 2024 | 2024-12-11 | 513863 | 2024-004 | - | - | E |
| 331877 | 2024 | 2024-12-11 | 513862 | 2024-004 | - | - | E |
| 331877 | 2024 | 2024-12-11 | 513861 | 2024-003 | Significant Deficiency | Yes | N |
| 331877 | 2024 | 2024-12-11 | 513860 | 2024-002 | Significant Deficiency | Yes | N |
| 331877 | 2024 | 2024-12-11 | 513859 | 2024-002 | Significant Deficiency | Yes | N |
| 331877 | 2024 | 2024-12-11 | 513858 | 2024-001 | Material Weakness | Yes | N |
| 3747 | 2023 | 2023-11-20 | 578621 | 2023-004 | - | - | N |
| 3747 | 2023 | 2023-11-20 | 578620 | 2023-003 | - | - | N |
| 3747 | 2023 | 2023-11-20 | 578619 | 2023-002 | Significant Deficiency | Yes | N |
| 3747 | 2023 | 2023-11-20 | 578618 | 2023-002 | Significant Deficiency | Yes | N |
| 3747 | 2023 | 2023-11-20 | 578617 | 2023-001 | Material Weakness | Yes | N |
| 3747 | 2023 | 2023-11-20 | 2179 | 2023-004 | - | - | N |
| 3747 | 2023 | 2023-11-20 | 2178 | 2023-003 | - | - | N |
| 3747 | 2023 | 2023-11-20 | 2177 | 2023-002 | Significant Deficiency | Yes | N |
| 3747 | 2023 | 2023-11-20 | 2176 | 2023-002 | Significant Deficiency | Yes | N |
| 3747 | 2023 | 2023-11-20 | 2175 | 2023-001 | Material Weakness | Yes | N |
| 48937 | 2022 | 2022-11-27 | 620339 | 2022-001 | - | Yes | N |
| 48937 | 2022 | 2022-11-27 | 620338 | 2022-002 | - | - | N |
| 48937 | 2022 | 2022-11-27 | 620337 | 2022-001 | - | Yes | N |
| 48937 | 2022 | 2022-11-27 | 43897 | 2022-001 | - | Yes | N |
| 48937 | 2022 | 2022-11-27 | 43896 | 2022-002 | - | - | N |
| 48937 | 2022 | 2022-11-27 | 43895 | 2022-001 | - | Yes | N |