By expenditures
| Name | Title | Type |
|---|---|---|
| Sheri Haye | Controller | Auditee |
| William Stuflick | Vice President of Business & Finance | Auditee |
| Betty Anderson | VP BUSINESS AND FINANCE | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349556 | 2024 | 2025-03-28 | Capincrouse LLC | $2.69M |
| 297334 | 2023 | 2024-03-25 | Capincrouse LLP | $3.06M |
| 51939 | 2022 | 2023-03-30 | Capincrouse LLP | $5.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297334 | 2023 | 2024-03-25 | 960669 | 2023-003 | - | - | N |
| 297334 | 2023 | 2024-03-25 | 960668 | 2023-003 | - | - | N |
| 297334 | 2023 | 2024-03-25 | 960667 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 960666 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 960665 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 960664 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 960663 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 384227 | 2023-003 | - | - | N |
| 297334 | 2023 | 2024-03-25 | 384226 | 2023-003 | - | - | N |
| 297334 | 2023 | 2024-03-25 | 384225 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 384224 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 384223 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 384222 | 2023-002 | Significant Deficiency | Yes | N |
| 297334 | 2023 | 2024-03-25 | 384221 | 2023-002 | Significant Deficiency | Yes | N |
| 51939 | 2022 | 2023-03-30 | 635745 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 635744 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 635743 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 635742 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 635741 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 59303 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 59302 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 59301 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 59300 | 2022-002 | Significant Deficiency | - | N |
| 51939 | 2022 | 2023-03-30 | 59299 | 2022-002 | Significant Deficiency | - | N |