By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor S. Jackson | Vice President for Finance and Operations | Auditee |
| Brent Smith, Cpa | Partner | Auditee |
| Francis Brown, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349900 | 2024 | 2025-03-28 | Capincrouse LLC | $48.20M |
| 297474 | 2023 | 2024-03-25 | Capincrouse LLP | $34.33M |
| 73872 | 2022 | 2023-03-27 | Capincrouse LLP | $34.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349900 | 2024 | 2025-03-28 | 1115813 | 2024-002 | - | - | N |
| 349900 | 2024 | 2025-03-28 | 1115812 | 2024-002 | - | - | N |
| 349900 | 2024 | 2025-03-28 | 1115811 | 2024-001 | Significant Deficiency | Yes | N |
| 349900 | 2024 | 2025-03-28 | 1115810 | 2024-002 | - | - | N |
| 349900 | 2024 | 2025-03-28 | 1115809 | 2024-001 | Significant Deficiency | Yes | N |
| 349900 | 2024 | 2025-03-28 | 539371 | 2024-002 | - | - | N |
| 349900 | 2024 | 2025-03-28 | 539370 | 2024-002 | - | - | N |
| 349900 | 2024 | 2025-03-28 | 539369 | 2024-001 | Significant Deficiency | Yes | N |
| 349900 | 2024 | 2025-03-28 | 539368 | 2024-002 | - | - | N |
| 349900 | 2024 | 2025-03-28 | 539367 | 2024-001 | Significant Deficiency | Yes | N |
| 297474 | 2023 | 2024-03-25 | 960807 | 2023-003 | - | Yes | E |
| 297474 | 2023 | 2024-03-25 | 960806 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 960805 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 960804 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 960803 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 960802 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 960801 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 960800 | 2023-001 | Material Weakness | Yes | N |
| 297474 | 2023 | 2024-03-25 | 384365 | 2023-003 | - | Yes | E |
| 297474 | 2023 | 2024-03-25 | 384364 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 384363 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 384362 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 384361 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 384360 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 384359 | 2023-002 | Significant Deficiency | - | N |
| 297474 | 2023 | 2024-03-25 | 384358 | 2023-001 | Material Weakness | Yes | N |
| 73872 | 2022 | 2023-03-27 | 640936 | 2022-003 | Material Weakness | - | L |
| 73872 | 2022 | 2023-03-27 | 640935 | 2022-003 | Material Weakness | - | L |
| 73872 | 2022 | 2023-03-27 | 640934 | 2022-003 | Material Weakness | - | L |
| 73872 | 2022 | 2023-03-27 | 640933 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 640932 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 640931 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640930 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640929 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640928 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 640927 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 640926 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640925 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 640924 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 640923 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640922 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640921 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 640920 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 640919 | 2022-004 | Significant Deficiency | - | E |
| 73872 | 2022 | 2023-03-27 | 640918 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640917 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640916 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 640915 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 640914 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 640913 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64494 | 2022-003 | Material Weakness | - | L |
| 73872 | 2022 | 2023-03-27 | 64493 | 2022-003 | Material Weakness | - | L |
| 73872 | 2022 | 2023-03-27 | 64492 | 2022-003 | Material Weakness | - | L |
| 73872 | 2022 | 2023-03-27 | 64491 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 64490 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 64489 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64488 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64487 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64486 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 64485 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 64484 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64483 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 64482 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 64481 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64480 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64479 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 64478 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 64477 | 2022-004 | Significant Deficiency | - | E |
| 73872 | 2022 | 2023-03-27 | 64476 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64475 | 2022-001 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64474 | 2022-006 | - | - | N |
| 73872 | 2022 | 2023-03-27 | 64473 | 2022-005 | - | - | E |
| 73872 | 2022 | 2023-03-27 | 64472 | 2022-002 | Material Weakness | - | N |
| 73872 | 2022 | 2023-03-27 | 64471 | 2022-001 | Material Weakness | - | N |