By expenditures
| Name | Title | Type |
|---|---|---|
| Darrel Anderson | VICE PRESIDENT OF FINANCE/CFO | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330536 | 2024 | 2024-12-03 | Capincrouse LLP | $14.86M |
| 6795 | 2023 | 2023-12-14 | Capincrouse LLP | $15.15M |
| 17675 | 2022 | 2022-11-22 | Capincrouse LLP | $19.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6795 | 2023 | 2023-12-14 | 580818 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 580817 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 580816 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 580815 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 580814 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 580813 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 4376 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 4375 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 4374 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 4373 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 4372 | 2023-001 | - | - | N |
| 6795 | 2023 | 2023-12-14 | 4371 | 2023-001 | - | - | N |