By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Knox | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372215 | 2024 | 2025-11-17 | CAPINCROUSE LLC | $14.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372215 | 2024 | 2025-11-17 | 1162479 | 2024-007 | Material Weakness | Yes | I |
| 372215 | 2024 | 2025-11-17 | 1162478 | 2024-007 | Material Weakness | Yes | I |
| 372215 | 2024 | 2025-11-17 | 1162477 | 2024-007 | Material Weakness | Yes | I |
| 372215 | 2024 | 2025-11-17 | 1162476 | 2024-007 | Material Weakness | Yes | I |
| 372215 | 2024 | 2025-11-17 | 1162475 | 2024-006 | Material Weakness | Yes | A |
| 372215 | 2024 | 2025-11-17 | 1162474 | 2024-006 | Material Weakness | Yes | A |
| 372215 | 2024 | 2025-11-17 | 1162473 | 2024-006 | Material Weakness | Yes | A |
| 372215 | 2024 | 2025-11-17 | 1162472 | 2024-006 | Material Weakness | Yes | A |
| 372215 | 2024 | 2025-11-17 | 1162471 | 2024-005 | Material Weakness | Yes | L |
| 372215 | 2024 | 2025-11-17 | 1162470 | 2024-005 | Material Weakness | Yes | L |
| 372215 | 2024 | 2025-11-17 | 1162469 | 2024-004 | Material Weakness | Yes | C |
| 372215 | 2024 | 2025-11-17 | 1162468 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162467 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162466 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162465 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162464 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162463 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162462 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162461 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162460 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162459 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162458 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162457 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162456 | 2024-003 | Material Weakness | Yes | N |
| 372215 | 2024 | 2025-11-17 | 1162455 | 2024-003 | Material Weakness | Yes | N |