By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Mcminn | Cfo | Auditee |
| Devon Broome | Controller | Auditee |
| Rachel Mcmichael, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375472 | 2025 | 2025-12-17 | CAPINCROUSE LLC | $9.39M |
| 341204 | 2024 | 2025-02-04 | Capincrouse LLP | $9.49M |
| 5944 | 2023 | 2023-12-08 | Capincrouse LLP | $9.87M |
| 35734 | 2022 | 2022-10-30 | Capincrouse LLP | $14.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375472 | 2025 | 2025-12-17 | 1165195 | 2025-001 | Material Weakness | Yes | N |
| 341204 | 2024 | 2025-02-04 | 1097973 | 2024-002 | - | - | E |
| 341204 | 2024 | 2025-02-04 | 1097972 | 2024-001 | Significant Deficiency | - | N |
| 341204 | 2024 | 2025-02-04 | 1097971 | 2024-001 | Significant Deficiency | - | N |
| 341204 | 2024 | 2025-02-04 | 521531 | 2024-002 | - | - | E |
| 341204 | 2024 | 2025-02-04 | 521530 | 2024-001 | Significant Deficiency | - | N |
| 341204 | 2024 | 2025-02-04 | 521529 | 2024-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 580207 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 580206 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 580205 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 580204 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 580203 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 580202 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 3765 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 3764 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 3763 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 3762 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 3761 | 2023-001 | Significant Deficiency | - | N |
| 5944 | 2023 | 2023-12-08 | 3760 | 2023-001 | Significant Deficiency | - | N |