By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Macur | Interim Cfo | Auditee |
| Timothy Dietz | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher Gordon, Cpa | Partner | Auditee |
| Michelle Butcher | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384755 | 2025 | 2026-01-30 | CAPINCROUSE LLC | $12.62M |
| 340662 | 2024 | 2025-01-30 | Capincrouse LLP | $11.20M |
| 7877 | 2023 | 2023-12-20 | Capincrouse LLP | $9.94M |
| 35847 | 2022 | 2023-01-30 | Capincrouse LLP | $13.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384755 | 2025 | 2026-01-30 | 1171715 | 2025-003 | Material Weakness | Yes | C |
| 384755 | 2025 | 2026-01-30 | 1171714 | 2025-003 | Material Weakness | Yes | C |
| 384755 | 2025 | 2026-01-30 | 1171713 | 2025-002 | Material Weakness | Yes | N |
| 384755 | 2025 | 2026-01-30 | 1171712 | 2025-002 | Material Weakness | Yes | N |
| 340662 | 2024 | 2025-01-30 | 1097288 | 2024-002 | - | - | N |
| 340662 | 2024 | 2025-01-30 | 1097287 | 2024-002 | - | - | N |
| 340662 | 2024 | 2025-01-30 | 1097286 | 2024-001 | Material Weakness | - | N |
| 340662 | 2024 | 2025-01-30 | 1097285 | 2024-001 | Material Weakness | - | N |
| 340662 | 2024 | 2025-01-30 | 1097284 | 2024-001 | Material Weakness | - | N |
| 340662 | 2024 | 2025-01-30 | 520846 | 2024-002 | - | - | N |
| 340662 | 2024 | 2025-01-30 | 520845 | 2024-002 | - | - | N |
| 340662 | 2024 | 2025-01-30 | 520844 | 2024-001 | Material Weakness | - | N |
| 340662 | 2024 | 2025-01-30 | 520843 | 2024-001 | Material Weakness | - | N |
| 340662 | 2024 | 2025-01-30 | 520842 | 2024-001 | Material Weakness | - | N |
| 7877 | 2023 | 2023-12-20 | 582228 | 2023-004 | - | - | E |
| 7877 | 2023 | 2023-12-20 | 582227 | 2023-003 | Significant Deficiency | - | G |
| 7877 | 2023 | 2023-12-20 | 582226 | 2023-002 | Significant Deficiency | - | E |
| 7877 | 2023 | 2023-12-20 | 5786 | 2023-004 | - | - | E |
| 7877 | 2023 | 2023-12-20 | 5785 | 2023-003 | Significant Deficiency | - | G |
| 7877 | 2023 | 2023-12-20 | 5784 | 2023-002 | Significant Deficiency | - | E |
| 35847 | 2022 | 2023-01-30 | 615023 | 2022-004 | - | - | G |
| 35847 | 2022 | 2023-01-30 | 609968 | 2022-003 | Significant Deficiency | Yes | L |
| 35847 | 2022 | 2023-01-30 | 609967 | 2022-003 | Significant Deficiency | Yes | L |
| 35847 | 2022 | 2023-01-30 | 609966 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 609965 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 609964 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 609963 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 609962 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 38581 | 2022-004 | - | - | G |
| 35847 | 2022 | 2023-01-30 | 33526 | 2022-003 | Significant Deficiency | Yes | L |
| 35847 | 2022 | 2023-01-30 | 33525 | 2022-003 | Significant Deficiency | Yes | L |
| 35847 | 2022 | 2023-01-30 | 33524 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 33523 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 33522 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 33521 | 2022-002 | Significant Deficiency | Yes | N |
| 35847 | 2022 | 2023-01-30 | 33520 | 2022-002 | Significant Deficiency | Yes | N |