By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen T. Kennedy | CHIEF FINANCIAL OFFICER | Auditee |
| Robert J. Faulk, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330447 | 2024 | 2024-12-02 | Capincrouse LLP | $5.62M |
| 7288 | 2023 | 2023-12-18 | Capincrouse LLP | $7.38M |
| 42844 | 2022 | 2023-03-30 | Capincrouse LLP | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330447 | 2024 | 2024-12-02 | 1089087 | 2024-003 | - | - | N |
| 330447 | 2024 | 2024-12-02 | 1089086 | 2024-002 | - | Yes | L |
| 330447 | 2024 | 2024-12-02 | 1089085 | 2024-002 | - | Yes | L |
| 330447 | 2024 | 2024-12-02 | 512645 | 2024-003 | - | - | N |
| 330447 | 2024 | 2024-12-02 | 512644 | 2024-002 | - | Yes | L |
| 330447 | 2024 | 2024-12-02 | 512643 | 2024-002 | - | Yes | L |
| 7288 | 2023 | 2023-12-18 | 581968 | 2023-003 | - | - | L |
| 7288 | 2023 | 2023-12-18 | 5526 | 2023-003 | - | - | L |