By expenditures
| Name | Title | Type |
|---|---|---|
| David Entler | CHIEF FINANCIAL OFFICER | Auditee |
| Tyler Vanderven, Cpa | Partner | Auditee |
| David Entler | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347802 | 2024 | 2025-03-24 | Capincrouse LLC | $1.34M |
| 3792 | 2023 | 2023-11-20 | Capincrouse LLP | $2.47M |
| 55566 | 2022 | 2022-12-22 | Capincrouse LLP | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3792 | 2023 | 2023-11-20 | 578659 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 578658 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 578657 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 578656 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 578655 | 2023-004 | - | - | E |
| 3792 | 2023 | 2023-11-20 | 578654 | 2023-003 | - | - | E |
| 3792 | 2023 | 2023-11-20 | 578653 | 2023-002 | Significant Deficiency | - | N |
| 3792 | 2023 | 2023-11-20 | 578652 | 2023-002 | Significant Deficiency | - | N |
| 3792 | 2023 | 2023-11-20 | 2217 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 2216 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 2215 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 2214 | 2023-005 | - | - | N |
| 3792 | 2023 | 2023-11-20 | 2213 | 2023-004 | - | - | E |
| 3792 | 2023 | 2023-11-20 | 2212 | 2023-003 | - | - | E |
| 3792 | 2023 | 2023-11-20 | 2211 | 2023-002 | Significant Deficiency | - | N |
| 3792 | 2023 | 2023-11-20 | 2210 | 2023-002 | Significant Deficiency | - | N |
| 55566 | 2022 | 2022-12-22 | 637063 | 2022-002 | - | - | N |
| 55566 | 2022 | 2022-12-22 | 637062 | 2022-002 | - | - | N |
| 55566 | 2022 | 2022-12-22 | 60621 | 2022-002 | - | - | N |
| 55566 | 2022 | 2022-12-22 | 60620 | 2022-002 | - | - | N |